| 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. |
| 3150013WL088938 | UP-50-013-067-001/467 | 1 | dayaram | 3150013067/IF/IAY/3036710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134101526 | 15283 | 3150013000NRG21200320211049133 | Rejected | No Such Account | 26/03/2021 | UP3150013_200321FTO_2345243 | 1049133 |
| 3150013WL094910 | UP-50-013-067-001/467 | 1 | dayaram | 3150013067/IF/IAY/3036710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134101526 | 15283 | 3150013000NRG21120420211086470 | Rejected | No Such Account | 03/11/2021 | UP3150013_161021FTO_1503876 | 1086470 |
| 3150013WL095927 | UP-50-013-067-001/467 | 1 | dayaram | 3150013067/IF/IAY/3036710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134101526 | 15283 | 3150013000NRG21021220211091697 | Rejected | No Such Account | 24/03/2022 | UP3150013_050322FTO_2775225 | 1091697 |
| 3150013WL0096108 | UP-50-013-067-001/467 | 1 | dayaram | 3150013067/IF/IAY/3036710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134101526 | 15283 | 3150013000NRG21220420221092081 | Rejected | No Such Account | 17/05/2022 | UP3150013_110522FTO_188409 | 1092081 |
| 3150013WL0096167 | UP-50-013-067-001/467 | 1 | dayaram | 3150013067/IF/IAY/3036710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134101526 | 15283 | 3150013000NRG21140720221092254 | Yet to be process | | | | 1092254 |