| 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. |
| 3143010WL006842 | UP-43-010-059-001/324 | 2 | DHAN KUMARI | 3143010059/IF/IAY/2609810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135574098 | 2197 | 3143010000NRG23300520220044025 | Rejected | No Such Account | 03/06/2022 | UP3143010_300522FTO_312862 | 44025 |
| 3143010WL0011085 | UP-43-010-059-001/324 | 2 | DHAN KUMARI | 3143010059/IF/IAY/2609810 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135574098 | 2197 | 3143010000NRG23080720220103557 | Processed | | 11/08/2022 | UP3143010_090722FTO_706478 | 103557 |