| 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. |
| 3143010WL016941 | UP-43-010-067-001/1177 | 3 | RAJ KUMARI | 3143010067/IF/IAY/3627057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134463145 | 7227 | 3143010000NRG22270820210139679 | Rejected | No Such Account | 03/11/2021 | UP3143010_270821FTO_1075338 | 139679 |
| 3143010WL028815 | UP-43-010-067-001/1177 | 3 | RAJ KUMARI | 3143010067/IF/IAY/3627057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134463145 | 7227 | 3143010000NRG22081120210237420 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 237420 |
| 3143010WL0053890 | UP-43-010-067-001/1177 | 3 | RAJ KUMARI | 3143010067/IF/IAY/3627057 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134463145 | 7227 | 3143010000NRG22131120220448382 | Yet to be process | | | | 448382 |