| 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. |
| 3143010WL031555 | UP-43-010-075-001/424 | 1 | asha devi | 3143010075/IF/IAY/3805309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133827388 | 11914 | 3143010000NRG22231120210256849 | Rejected | No Such Account | 26/11/2021 | UP3143010_231121FTO_1814865 | 256849 |
| 3143010WL033172 | UP-43-010-075-001/424 | 1 | asha devi | 3143010075/IF/IAY/3805309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133827388 | 11914 | 3143010000NRG22021220210269826 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 269826 |
| 3143010WL0053870 | UP-43-010-075-001/424 | 1 | asha devi | 3143010075/IF/IAY/3805309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133827388 | 11914 | 3143010000NRG22051120220448295 | Yet to be process | | | | 448295 |