| 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. |
| 3128009WL032203 | UP-28-009-073-001/448 | 1 | Mani Ram | 3128009073/IF/IAY/3063934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135104805 | 5618 | 3128009000NRG23310820220500231 | Rejected | No Such Account | 05/09/2022 | UP3128009_310822FTO_1134356 | 500231 |
| 3128009WL0033984 | UP-28-009-073-001/448 | 1 | Mani Ram | 3128009073/IF/IAY/3063934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135104805 | 5618 | 3128009000NRG23070920220518945 | Processed | | 19/11/2022 | UP3128009_111022FTO_1387671 | 518945 |