| 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. |
| 3143012WL021677 | UP-43-012-022-001/665 | 1 | KELAVATI | 3143012022/IF/IAY/3792009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134567862 | 8033 | 3143012000NRG22210920210178707 | Rejected | No Such Account | 21/10/2021 | UP3143012_210921FTO_1310722 | 178707 |
| 3143012WL027599 | UP-43-012-022-001/665 | 1 | KELAVATI | 3143012022/IF/IAY/3792009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134567862 | 8033 | 3143012000NRG22281020210228401 | Rejected | No Such Account | 03/02/2022 | UP3143012_250122FTO_2490823 | 228401 |
| 3143012WL048148 | UP-43-012-022-001/665 | 1 | KELAVATI | 3143012022/IF/IAY/3792009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134567862 | 8033 | 3143012000NRG22260220220405369 | Rejected | No Such Account | 17/08/2022 | UP3143012_300522FTO_308886 | 405369 |
| 3143012WL0053740 | UP-43-012-022-001/665 | 1 | KELAVATI | 3143012022/IF/IAY/3792009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134567862 | 8033 | 3143012000NRG22250820220447773 | Processed | | 13/05/2023 | UP3143012_240423FTO_75057 | 447773 |