| 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. |
| 3152010WL042072 | UP-52-010-075-001/299 | 1 | SWARI DEVI | 3152010075/IF/IAY/2639711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132926438 | 14258 | 3152010000NRG22310320220706798 | Rejected | Participant not mapped to the product | 06/05/2022 | UP3152010_010422APB_FTO_4432 | 706798 |
| 3152010WL0044100 | UP-52-010-075-001/299 | 1 | SWARI DEVI | 3152010075/IF/IAY/2639711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132926438 | 14258 | 3152010000NRG22210520220725161 | Processed | | 28/06/2023 | UP3152010_170623FTO_440833 | 725161 |