| 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. |
| 3143010WL019123 | UP-43-010-049-001/985 | 2 | RAM SEWAK | 3143010049/IF/IAY/3643559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132243568 | 7848 | 3143010000NRG22070920210155492 | Rejected | No Such Account | 20/10/2021 | UP3143010_070921FTO_1178681 | 155492 |
| 3143010WL030846 | UP-43-010-049-001/985 | 2 | RAM SEWAK | 3143010049/IF/IAY/3643559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132243568 | 7848 | 3143010000NRG22181120210253094 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 253094 |
| 3143010WL0053884 | UP-43-010-049-001/985 | 2 | RAM SEWAK | 3143010049/IF/IAY/3643559 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132243568 | 7848 | 3143010000NRG22051120220448344 | Yet to be process | | | | 448344 |