| 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. |
| 3127017WL033227 | UP-27-017-017-001/485 | 2 | VEDRAM | 3127017017/IF/IAY/4216473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142477014 | 3992 | 3127017000NRG24281020230265410 | Rejected | No Such Account | 28/11/2023 | UP3127017_301023FTO_1160888 | 265410 |
| 3127017WL0043635 | UP-27-017-017-001/485 | 2 | VEDRAM | 3127017017/IF/IAY/4216473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142477014 | 3992 | 3127017000NRG24241220230339743 | Processed | | 30/03/2024 | UP3127017_300124FTO_1484660 | 339743 |