| 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. |
| 3143010WL028571 | UP-43-010-067-001/1177 | 3 | RAJ KUMARI | 3143010067/IF/IAY/3627057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134463145 | 11108 | 3143010000NRG22031120210236062 | Rejected | No Such Account | 10/11/2021 | UP3143010_031121FTO_1684568 | 236062 |
| 3143010WL030425 | UP-43-010-067-001/1177 | 3 | RAJ KUMARI | 3143010067/IF/IAY/3627057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134463145 | 11108 | 3143010000NRG22161120210249723 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 249723 |
| 3143010WL0053890 | UP-43-010-067-001/1177 | 3 | RAJ KUMARI | 3143010067/IF/IAY/3627057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134463145 | 11108 | 3143010000NRG22131120220448384 | Yet to be process | | | | 448384 |