| 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. |
| 3162006WL007575 | UP-62-006-047-001/2013 | 1 | pramila devi | 3162006047/DP/958486255823198578 | AWAS LABHARTHIO KE GHAR KE PAAS BRIKSHAROPAN | 2281 | 3162006000NRG23210620220111646 | Rejected | No Such Account | 30/06/2022 | UP3162006_210622FTO_513384 | 111646 |
| 3162006WL0017469 | UP-62-006-047-001/2013 | 1 | pramila devi | 3162006047/DP/958486255823198578 | AWAS LABHARTHIO KE GHAR KE PAAS BRIKSHAROPAN | 2281 | 3162006000NRG23200820220271926 | Rejected | No Such Account | 02/09/2022 | UP3162006_200822FTO_1078310 | 271926 |
| 3162006WL0024952 | UP-62-006-047-001/2013 | 1 | pramila devi | 3162006047/DP/958486255823198578 | AWAS LABHARTHIO KE GHAR KE PAAS BRIKSHAROPAN | 2281 | 3162006000NRG23011120220370127 | Processed | | 23/11/2022 | UP3162006_041122FTO_1522853 | 370127 |