| 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. |
| 3143010WL053055 | UP-43-010-080-001/41 | 2 | SHRIMATI | 3143010080/IF/IAY/3100453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134824645 | 18074 | 3143010000NRG22050420220444587 | Rejected | No Such Account | 06/05/2022 | UP3143010_050422FTO_30649 | 444587 |
| 3143010WL0053377 | UP-43-010-080-001/41 | 2 | SHRIMATI | 3143010080/IF/IAY/3100453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134824645 | 18074 | 3143010000NRG22020620220446032 | Yet to be process | | | | 446032 |