| 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. |
| 3143010WL004835 | UP-43-010-089-001/348 | 2 | KUSHMA DEVI | 3143010089/IF/IAY/2659139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134158891 | 1438 | 3143010000NRG23120520220026655 | Rejected | No Such Account | 26/05/2022 | UP3143010_120522FTO_197238 | 26655 |
| 3143010WL0015703 | UP-43-010-089-001/348 | 2 | KUSHMA DEVI | 3143010089/IF/IAY/2659139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134158891 | 1438 | 3143010000NRG23210820220176771 | Yet to be process | | | | 176771 |