| 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. |
| 3159034WL000654 | UP-59-034-014-001/358 | 1 | Shanti devi | 3159034014/IF/IAY/3105169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137952778 | 20 | 3159034000NRG23180420220001813 | Rejected | No Such Account | 07/05/2022 | UP3159034_200422FTO_85091 | 1813 |
| 3159034WL0007734 | UP-59-034-014-001/358 | 1 | Shanti devi | 3159034014/IF/IAY/3105169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137952778 | 20 | 3159034000NRG23020620220063875 | Yet to be process | | | | 63875 |