| 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. |
| 3176004WL001708 | UP-76-004-042-009/42713 | 1 | KHANNU | 3176004042/IF/IAY/3721599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133983125 | 379 | 3176004000NRG23210520220013523 | Rejected | No Such Account | 30/05/2022 | UP3176004_210522FTO_237191 | 13523 |
| 3176004WL0008300 | UP-76-004-042-009/42713 | 1 | KHANNU | 3176004042/IF/IAY/3721599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133983125 | 379 | 3176004000NRG23240920220150956 | Processed | | 28/09/2022 | UP3176004_250922FTO_1304745 | 150956 |