| 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. |
| 3143010WL019529 | UP-43-010-098-001/102 | 6 | SARITA DEVI | 3143010098/IF/IAY/3594290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133956429 | 7971 | 3143010000NRG22090920210159256 | Rejected | No Such Account | 15/09/2021 | UP3143010_090921FTO_1200492 | 159256 |
| 3143010WL030849 | UP-43-010-098-001/102 | 6 | SARITA DEVI | 3143010098/IF/IAY/3594290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133956429 | 7971 | 3143010000NRG22181120210253117 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 253117 |
| 3143010WL0053913 | UP-43-010-098-001/102 | 6 | SARITA DEVI | 3143010098/IF/IAY/3594290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133956429 | 7971 | 3143010000NRG22281220220448466 | Yet to be process | | | | 448466 |