| 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. |
| 3127029WL007676 | UP-27-029-041-002/0128 | 1 | RAM GOPAL | 3127029041/IF/IAY/4215467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142013020 | 2122 | 3127029000NRG24290520230047383 | Rejected | A/c Blocked or Frozen | 09/06/2023 | UP3127029_290523FTO_271254 | 47383 |
| 3127029WL0009967 | UP-27-029-041-002/0128 | 1 | RAM GOPAL | 3127029041/IF/IAY/4215467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142013020 | 2122 | 3127029000NRG24110620230068938 | Rejected | A/c Blocked or Frozen | 18/07/2023 | UP3127029_240623FTO_478662 | 68938 |
| 3127029WL0022353 | UP-27-029-041-002/0128 | 1 | RAM GOPAL | 3127029041/IF/IAY/4215467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142013020 | 2122 | 3127029000NRG24250820230193158 | Processed | | 13/11/2023 | UP3127029_020923FTO_921011 | 193158 |