| 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. |
| 3143010WL009211 | UP-43-010-034-001/274 | 3 | RAJNI DEVI | 3143010034/IF/IAY/2982129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132981016 | 3201 | 3143010000NRG23210620220073781 | Rejected | No Such Account | 27/06/2022 | UP3143010_210622FTO_506043 | 73781 |
| 3143010WL0015712 | UP-43-010-034-001/274 | 3 | RAJNI DEVI | 3143010034/IF/IAY/2982129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132981016 | 3201 | 3143010000NRG23210820220176785 | Yet to be process | | | | 176785 |