| 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. |
| 3143010WL016721 | UP-43-010-064-001/1229 | 1 | RAM BALI | 3143010064/IF/IAY/3708747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132145074 | 7183 | 3143010000NRG22260820210137680 | Rejected | No Such Account | 30/08/2021 | UP3143010_260821FTO_1065046 | 137680 |
| 3143010WL028816 | UP-43-010-064-001/1229 | 1 | RAM BALI | 3143010064/IF/IAY/3708747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132145074 | 7183 | 3143010000NRG22081120210237422 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 237422 |
| 3143010WL0053848 | UP-43-010-064-001/1229 | 1 | RAM BALI | 3143010064/IF/IAY/3708747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132145074 | 7183 | 3143010000NRG22041120220448209 | Yet to be process | | | | 448209 |