| 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. |
| 3143010WL053012 | UP-43-010-067-001/159 | 3 | CHITRA REKHA | 3143010067/IF/IAY/3788771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135568675 | 18439 | 3143010000NRG22040420220444360 | Rejected | No Such Account | 06/05/2022 | UP3143010_040422FTO_25201 | 444360 |
| 3143010WL0053350 | UP-43-010-067-001/159 | 3 | CHITRA REKHA | 3143010067/IF/IAY/3788771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135568675 | 18439 | 3143010000NRG22170520220445970 | Yet to be process | | | | 445970 |