| 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. |
| 3150019WL137730 | UP-50-019-014-001/183 | 2 | Firta devi | 3150019014/IF/IAY/3124971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137940504 | 19796 | 3150019000NRG22310320220944028 | Rejected | No Such Account | 06/05/2022 | UP3150022_010422FTO_9712 | 944028 |
| 3150019WL0141034 | UP-50-019-014-001/183 | 2 | Firta devi | 3150019014/IF/IAY/3124971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137940504 | 19796 | 3150019000NRG22010620220963403 | Yet to be process | | | | 963403 |