| 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. |
| 3143010WL020131 | UP-43-010-070-001/198 | 1 | बिटान देवी | 3143010070/IF/IAY/3634964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132216578 | 8101 | 3143010000NRG22130920210165012 | Rejected | No Such Account | 20/10/2021 | UP3143010_130921FTO_1229230 | 165012 |
| 3143010WL030913 | UP-43-010-070-001/198 | 1 | बिटान देवी | 3143010070/IF/IAY/3634964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132216578 | 8101 | 3143010000NRG22181120210253741 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 253741 |
| 3143010WL0053850 | UP-43-010-070-001/198 | 1 | बिटान देवी | 3143010070/IF/IAY/3634964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132216578 | 8101 | 3143010000NRG22041120220448218 | Yet to be process | | | | 448218 |