| 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. |
| 3158021WL004794 | UP-58-021-013-001/444 | 1 | RAMJASH | 3158021013/IF/IAY/3256855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142635268 | 1219 | 3158021000NRG23030520220021397 | Rejected | No Such Account | 17/05/2022 | UP3158021_040522FTO_148376 | 21397 |
| 3158021WL0021471 | UP-58-021-013-001/444 | 1 | RAMJASH | 3158021013/IF/IAY/3256855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142635268 | 1219 | 3158021000NRG23260620220197745 | Rejected | No Such Account | 02/07/2022 | UP3158021_260622FTO_542000 | 197745 |
| 3158021WL0031156 | UP-58-021-013-001/444 | 1 | RAMJASH | 3158021013/IF/IAY/3256855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142635268 | 1219 | 3158021000NRG23200720220339164 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 339164 |
| 3158021WL0081980 | UP-58-021-013-001/444 | 1 | RAMJASH | 3158021013/IF/IAY/3256855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142635268 | 1219 | 3158021000NRG23200420240930876 | Yet to be process | | | | 930876 |