| 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. |
| 3124002WL033060 | UP-24-002-043-001/718 | 1 | RAMVATI | 3124002043/IF/IAY/3351823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143483329 | 6067 | 3124002000NRG22020520220480961 | Rejected | No Such Account | 17/05/2022 | UP3124002_020522FTO_141928 | 480961 |
| 3124002WL0033141 | UP-24-002-043-001/718 | 1 | RAMVATI | 3124002043/IF/IAY/3351823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143483329 | 6067 | 3124002000NRG22090820220481140 | Yet to be process | | | | 481140 |