| 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. |
| 3150019WL010480 | UP-50-019-034-001/297 | 1 | RAM AVTAR | 3150019034/IF/IAY/2763096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134564590 | 1839 | 3150019000NRG23120520220051278 | Rejected | No Such Account | 30/05/2022 | UP3150019_130522FTO_201292 | 51278 |
| 3150019WL0015639 | UP-50-019-034-001/297 | 1 | RAM AVTAR | 3150019034/IF/IAY/2763096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134564590 | 1839 | 3150019000NRG23010620220102170 | Rejected | No Such Account | 08/06/2022 | UP3150019_020622FTO_337410 | 102170 |
| 3150019WL0027526 | UP-50-019-034-001/297 | 1 | RAM AVTAR | 3150019034/IF/IAY/2763096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134564590 | 1839 | 3150019000NRG23140720220271404 | Rejected | No Such Account | 12/08/2022 | UP3150019_160722FTO_781378 | 271404 |
| 3150019WL0043481 | UP-50-019-034-001/297 | 1 | RAM AVTAR | 3150019034/IF/IAY/2763096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134564590 | 1839 | 3150019000NRG23210920220495931 | Processed | | 23/11/2022 | UP3150019_181022FTO_1435581 | 495931 |