| 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. |
| 3143012WL042711 | UP-43-012-013-001/11021 | 1 | SHYAMKALI | 3143012013/IF/IAY/3550032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140176768 | 17238 | 3143012000NRG22170120220355617 | Rejected | No Such Account | 27/01/2022 | UP3143012_170122FTO_2392642 | 355617 |
| 3143012WL045257 | UP-43-012-013-001/11021 | 1 | SHYAMKALI | 3143012013/IF/IAY/3550032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140176768 | 17238 | 3143012000NRG22040220220380705 | Rejected | No Such Account | 17/08/2022 | UP3143012_300522FTO_308886 | 380705 |
| 3143012WL0053804 | UP-43-012-013-001/11021 | 1 | SHYAMKALI | 3143012013/IF/IAY/3550032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140176768 | 17238 | 3143012000NRG22190920220448063 | Yet to be process | | | | 448063 |