| 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. |
| 3127020WL033001 | UP-27-020-052-001/719 | 2 | Amar Pal | 3127020052/IF/IAY/4219921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144363730 | 5828 | 3127020000NRG24271020230262959 | Rejected | A/c Blocked or Frozen | 28/11/2023 | UP3127020_271023FTO_1149669 | 262959 |
| 3127020WL0039331 | UP-27-020-052-001/719 | 2 | Amar Pal | 3127020052/IF/IAY/4219921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144363730 | 5828 | 3127020000NRG24301120230308659 | Rejected | No Such Account | 18/03/2024 | UP3127020_301123FTO_1286914 | 308659 |
| 3127020WL0056062 | UP-27-020-052-001/719 | 2 | Amar Pal | 3127020052/IF/IAY/4219921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144363730 | 5828 | 3127020000NRG24210320240445466 | Processed | | 19/04/2024 | UP3127020_210324FTO_1702818 | 445466 |