| 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. |
| 3150025WL138612 | UP-50-025-066-002/44 | 1 | मंशाराम | 3150025066/IF/IAY/3466591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141212937 | 31494 | 3150025000NRG22310320220949769 | Rejected | No Such Account | 06/05/2022 | UP3150025_310322FTO_3014374 | 949769 |
| 3150025WL0140912 | UP-50-025-066-002/44 | 1 | मंशाराम | 3150025066/IF/IAY/3466591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141212937 | 31494 | 3150025000NRG22260520220962676 | Rejected | No Such Account | 03/06/2022 | UP3150025_270522FTO_289837 | 962676 |
| 3150025WL0141166 | UP-50-025-066-002/44 | 1 | मंशाराम | 3150025066/IF/IAY/3466591 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141212937 | 31494 | 3150025000NRG22230620220964067 | Processed | | 08/07/2022 | UP3150025_270622FTO_549407 | 964067 |