| 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. |
| 3134004WL001839 | UP-34-004-032-001/28136 | 1 | Khushiram | 3134004032/IF/IAY/2992703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133049218 | 121 | 3134004000NRG23100520220014667 | Rejected | No Such Account | 26/05/2022 | UP3134004_100522FTO_184129 | 14667 |
| 3134004WL0003258 | UP-34-004-032-001/28136 | 1 | Khushiram | 3134004032/IF/IAY/2992703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133049218 | 121 | 3134004000NRG23010620220032378 | Rejected | No Such Account | 06/06/2022 | UP3134004_010622FTO_334384 | 32378 |
| 3134004WL0004202 | UP-34-004-032-001/28136 | 1 | Khushiram | 3134004032/IF/IAY/2992703 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133049218 | 121 | 3134004000NRG23140620220047260 | Processed | | 25/06/2022 | UP3134004_180622FTO_490790 | 47260 |