| 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. |
| 3143010WL008066 | UP-43-010-098-001/179 | 2 | premkali | 3143010098/IF/IAY/2831820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132374358 | 2646 | 3143010000NRG23100620220057180 | Rejected | No Such Account | 24/06/2022 | UP3143010_100622FTO_414073 | 57180 |
| 3143010WL0015716 | UP-43-010-098-001/179 | 2 | premkali | 3143010098/IF/IAY/2831820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132374358 | 2646 | 3143010000NRG23210820220176791 | Yet to be process | | | | 176791 |