| 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. |
| 3143007WL050230 | UP-43-007-028-001/1257 | 2 | MANISHA DEVI | 3143007028/IF/IAY/3208565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140550767 | 15713 | 3143007000NRG22150320220422658 | Rejected | No Such Account | 29/03/2022 | UP3143007_160322FTO_2860855 | 422658 |
| 3143007WL0053132 | UP-43-007-028-001/1257 | 2 | MANISHA DEVI | 3143007028/IF/IAY/3208565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140550767 | 15713 | 3143007000NRG22080420220445186 | Rejected | No Such Account | 09/06/2022 | UP3143007_030622FTO_344086 | 445186 |
| 3143007WL0053602 | UP-43-007-028-001/1257 | 2 | MANISHA DEVI | 3143007028/IF/IAY/3208565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140550767 | 15713 | 3143007000NRG22120720220447211 | Yet to be process | | | | 447211 |