| 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. |
| 3150019WL106803 | UP-50-019-049-001/394 | 1 | manoj | 3150019049/IF/IAY/3511999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133509787 | 13137 | 3150019000NRG22301220210698728 | Rejected | No Such Account | 03/02/2022 | UP3150019_010122FTO_2224411 | 698728 |
| 3150019WL125680 | UP-50-019-049-001/394 | 1 | manoj | 3150019049/IF/IAY/3511999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133509787 | 13137 | 3150019000NRG22250220220862044 | Rejected | No Such Account | 29/03/2022 | UP3150019_210322FTO_2878481 | 862044 |
| 3150019WL0140089 | UP-50-019-049-001/394 | 1 | manoj | 3150019049/IF/IAY/3511999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133509787 | 13137 | 3150019000NRG22110420220958663 | Rejected | No Such Account | 04/05/2022 | UP3150019_130422FTO_54143 | 958663 |
| 3150019WL0140838 | UP-50-019-049-001/394 | 1 | manoj | 3150019049/IF/IAY/3511999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133509787 | 13137 | 3150019000NRG22250520220962115 | Processed | | 02/06/2022 | UP3150019_270522FTO_284852 | 962115 |