| 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. |
| 3158023WL053071 | UP-58-023-039-003/334 | 1 | DYARAM | 3158023104/IF/IAY/4599913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139517407 | 6704 | 3158023000NRG24031120230672105 | Rejected | No Such Account | 02/01/2024 | UP3158023_041123FTO_1187866 | 672105 |
| 3158023WL0080938 | UP-58-023-039-003/334 | 1 | DYARAM | 3158023104/IF/IAY/4599913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139517407 | 6704 | 3158023000NRG24220220240908435 | Rejected | No Such Account | 22/04/2024 | UP3158023_220224FTO_1544658 | 908435 |