| 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. |
| 3143002WL002099 | UP-43-002-001-001/523 | 2 | meera devi | 3143002001/IF/IAY/3041236 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134424896 | 582 | 3143002000NRG23250420220011227 | Rejected | No Such Account | 07/05/2022 | UP3143002_250422FTO_108281 | 11227 |
| 3143002WL0014593 | UP-43-002-001-001/523 | 2 | meera devi | 3143002001/IF/IAY/3041236 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134424896 | 582 | 3143002000NRG23090820220159725 | Rejected | No Such Account | 13/09/2022 | UP3143002_030922FTO_1166508 | 159725 |
| 3143002WL0017920 | UP-43-002-001-001/523 | 2 | meera devi | 3143002001/IF/IAY/3041236 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134424896 | 582 | 3143002000NRG23170920220204902 | Yet to be process | | | | 204902 |