| 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. |
| 3146007WL015077 | UP-46-007-005-001/3014-A | 1 | RAJENDRA | 3146007005/IF/958486255823857963 | RAJENDRA S/O RAM CHHABILE UP142165143 KA PMAYG AWAS NIRMAN (AMEENPUR NAGRAUR) | 2267 | 3146007000NRG23220620220240789 | Rejected | No Such Account | 30/06/2022 | UP3146007_220622FTO_522597 | 240789 |
| 3146007WL0020616 | UP-46-007-005-001/3014-A | 1 | RAJENDRA | 3146007005/IF/958486255823857963 | RAJENDRA S/O RAM CHHABILE UP142165143 KA PMAYG AWAS NIRMAN (AMEENPUR NAGRAUR) | 2267 | 3146007000NRG23120720220351336 | Yet to be process | | | | 351336 |