| 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. |
| 3143010WL025531 | UP-43-010-006-001/495 | 2 | ANJU DEVI | 3143010006/IF/IAY/3437933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132432032 | 9033 | 3143010000NRG22161020210212385 | Rejected | No Such Account | 03/11/2021 | UP3143010_161021FTO_1505809 | 212385 |
| 3143010WL030909 | UP-43-010-006-001/495 | 2 | ANJU DEVI | 3143010006/IF/IAY/3437933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132432032 | 9033 | 3143010000NRG22181120210253729 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 253729 |
| 3143010WL0053858 | UP-43-010-006-001/495 | 2 | ANJU DEVI | 3143010006/IF/IAY/3437933 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132432032 | 9033 | 3143010000NRG22051120220448246 | Yet to be process | | | | 448246 |