| 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. |
| 3143010WL020173 | UP-43-010-067-001/1276 | 2 | dayaram | 3143010067/IF/IAY/3627469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135174945 | 8115 | 3143010000NRG22130920210165225 | Rejected | No Such Account | 20/10/2021 | UP3143010_130921FTO_1229230 | 165225 |
| 3143010WL030854 | UP-43-010-067-001/1276 | 2 | dayaram | 3143010067/IF/IAY/3627469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135174945 | 8115 | 3143010000NRG22181120210253132 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 253132 |
| 3143010WL0053835 | UP-43-010-067-001/1276 | 2 | dayaram | 3143010067/IF/IAY/3627469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135174945 | 8115 | 3143010000NRG22041120220448141 | Yet to be process | | | | 448141 |