| 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. |
| 3143012WL034161 | UP-43-012-023-001/37 | 1 | BUDHIYA | 3143012023/IF/IAY/4517702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133956678 | 9792 | 3143012000NRG23310320230402266 | Rejected | No Such Account | 04/05/2023 | UP3143012_310323FTO_2286184 | 402266 |
| 3143012WL0036897 | UP-43-012-023-001/37 | 1 | BUDHIYA | 3143012023/IF/IAY/4517702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133956678 | 9792 | 3143012000NRG23090520230416110 | Rejected | No Such Account | 01/06/2023 | UP3143012_240523FTO_241641 | 416110 |
| 3143012WL0037147 | UP-43-012-023-001/37 | 1 | BUDHIYA | 3143012023/IF/IAY/4517702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133956678 | 9792 | 3143012000NRG23060620230416702 | Yet to be process | | | | 416702 |