| 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. |
| 3127028WL003138 | UP-27-028-027-001/454 | 2 | Rekha | 3127028027/IF/IAY/4253197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141817600 | 475 | 3127028000NRG24030520230016723 | Rejected | A/c Blocked or Frozen | 15/05/2023 | UP3127028_030523FTO_128004 | 16723 |
| 3127028WL0005685 | UP-27-028-027-001/454 | 2 | Rekha | 3127028027/IF/IAY/4253197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141817600 | 475 | 3127028000NRG24170520230031710 | Rejected | A/c Blocked or Frozen | 01/06/2023 | UP3127028_260523FTO_255848 | 31710 |
| 3127028WL0009539 | UP-27-028-027-001/454 | 2 | Rekha | 3127028027/IF/IAY/4253197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141817600 | 475 | 3127028000NRG24080620230063428 | Rejected | A/c Blocked or Frozen | 28/06/2023 | UP3127028_150623FTO_422514 | 63428 |
| 3127028WL0013746 | UP-27-028-027-001/454 | 2 | Rekha | 3127028027/IF/IAY/4253197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141817600 | 475 | 3127028000NRG24030720230111599 | Rejected | A/c Blocked or Frozen | 26/07/2023 | UP3127028_030723FTO_531996 | 111599 |
| 3127028WL0018477 | UP-27-028-027-001/454 | 2 | Rekha | 3127028027/IF/IAY/4253197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141817600 | 475 | 3127028000NRG24020820230162149 | Processed | | 30/08/2023 | UP3127028_030823FTO_768537 | 162149 |