| 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. |
| 3128009WL084698 | UP-28-009-073-002/271 | 2 | MANJUSHA DEVI | 3128009073/IF/IAY/3758941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135105864 | 12035 | 3128009000NRG22081120210616498 | Rejected | No Such Account | 11/11/2021 | UP3128009_081121FTO_1696494 | 616498 |
| 3128009WL091339 | UP-28-009-073-002/271 | 2 | MANJUSHA DEVI | 3128009073/IF/IAY/3758941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135105864 | 12035 | 3128009000NRG22241120210654048 | Rejected | No Such Account | 17/01/2022 | UP3128009_291221FTO_2190846 | 654048 |
| 3128009WL117816 | UP-28-009-073-002/271 | 2 | MANJUSHA DEVI | 3128009073/IF/IAY/3758941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135105864 | 12035 | 3128009000NRG22280120220880802 | Rejected | No Such Account | 24/03/2022 | UP3128009_070322FTO_2786879 | 880802 |
| 3128009WL0138325 | UP-28-009-073-002/271 | 2 | MANJUSHA DEVI | 3128009073/IF/IAY/3758941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135105864 | 12035 | 3128009000NRG22120420221054280 | Rejected | A/c Blocked or Frozen | 07/05/2022 | UP3128009_260422FTO_112155 | 1054280 |
| 3128009WL0138761 | UP-28-009-073-002/271 | 2 | MANJUSHA DEVI | 3128009073/IF/IAY/3758941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135105864 | 12035 | 3128009000NRG22020620221055585 | Yet to be process | | | | 1055585 |