| 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. |
| 3143010WL009207 | UP-43-010-008-001/82 | 2 | RAMKALI | 3143010008/IF/IAY/2805153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-43-010-008-001/MMAYG1000246 | 3198 | 3143010000NRG23210620220073771 | Rejected | Account closed | 27/06/2022 | UP3143010_210622FTO_506043 | 73771 |
| 3143010WL0015709 | UP-43-010-008-001/82 | 2 | RAMKALI | 3143010008/IF/IAY/2805153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-43-010-008-001/MMAYG1000246 | 3198 | 3143010000NRG23210820220176782 | Yet to be process | | | | 176782 |