| 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. |
| 3143012WL006148 | UP-43-012-030-001/9283 | 1 | shiv patiya | 3143012030/IF/IAY/3782492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133802859 | 1354 | 3143012000NRG23240520220036060 | Rejected | No Such Account | 02/06/2022 | UP3143012_250522FTO_260240 | 36060 |
| 3143012WL0009225 | UP-43-012-030-001/9283 | 1 | shiv patiya | 3143012030/IF/IAY/3782492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133802859 | 1354 | 3143012000NRG23210620220073899 | Processed | | 19/01/2023 | UP3143012_011222FTO_1655970 | 73899 |