| 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. |
| 3146003WL119951 | UP-46-003-016-002/10430 | 1 | MANOHAR | 3146003016/IF/IAY/3370861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138678077 | 30688 | 3146003000NRG22140320220926821 | Rejected | Account closed | 24/03/2022 | UP3146003_140322FTO_2830148 | 926821 |
| 3146003WL0127096 | UP-46-003-016-002/10430 | 1 | MANOHAR | 3146003016/IF/IAY/3370861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138678077 | 30688 | 3146003000NRG22080420220989506 | Rejected | Account closed | 04/05/2022 | UP3146003_080422FTO_44537 | 989506 |
| 3146003WL0127739 | UP-46-003-016-002/10430 | 1 | MANOHAR | 3146003016/IF/IAY/3370861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138678077 | 30688 | 3146003000NRG22130620220991281 | Processed | | 23/06/2022 | UP3146003_130622FTO_438792 | 991281 |