| 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. |
| 3159023WL001300 | UP-59-023-033-005/5166 | 1 | Rajindra Ram | 3159023033/IF/IAY/3004662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133427000 | 318 | 3159023000NRG23230420220006275 | Rejected | No Such Account | 07/05/2022 | UP3159023_230422FTO_100912 | 6275 |
| 3159023WL0008333 | UP-59-023-033-005/5166 | 1 | Rajindra Ram | 3159023033/IF/IAY/3004662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133427000 | 318 | 3159023000NRG23060620220070840 | Rejected | No Such Account | 30/06/2022 | UP3159023_220622FTO_520771 | 70840 |
| 3159023WL0016529 | UP-59-023-033-005/5166 | 1 | Rajindra Ram | 3159023033/IF/IAY/3004662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133427000 | 318 | 3159023000NRG23140720220184292 | Yet to be process | | | | 184292 |