| 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. |
| 3143010WL031574 | 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 | 11941 | 3143010000NRG22231120210256938 | Rejected | No Such Account | 26/11/2021 | UP3143010_231121FTO_1814865 | 256938 |
| 3143010WL041697 | 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 | 11941 | 3143010000NRG22110120220344218 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 344218 |
| 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 | 11941 | 3143010000NRG22051120220448354 | Yet to be process | | | | 448354 |