| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3143010WL023803 | UP-43-010-064-001/1434 | 2 | KALLU DEVI | 3143010064/IF/IAY/3806364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131612554 | 9627 | 3143010000NRG22061020210199351 | Rejected | No Such Account | 06/11/2021 | UP3143010_061021FTO_1424487 | 199351 |
| 3143010WL030848 | UP-43-010-064-001/1434 | 2 | KALLU DEVI | 3143010064/IF/IAY/3806364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131612554 | 9627 | 3143010000NRG22181120210253110 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 253110 |
| 3143010WL0053885 | UP-43-010-064-001/1434 | 2 | KALLU DEVI | 3143010064/IF/IAY/3806364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131612554 | 9627 | 3143010000NRG22051120220448351 | Yet to be process | | | | 448351 |