| 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. |
| 3143010WL053242 | UP-43-010-043-001/515 | 1 | Dhanpatiya | 3143010043/IF/IAY/3804837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149572316 | 18065 | 3143010000NRG22130420220445582 | Rejected | No Such Account | 04/05/2022 | UP3143010_130422FTO_56432 | 445582 |
| 3143010WL0053379 | UP-43-010-043-001/515 | 1 | Dhanpatiya | 3143010043/IF/IAY/3804837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149572316 | 18065 | 3143010000NRG22020620220446040 | Yet to be process | | | | 446040 |