| 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. |
| 3127020WL029005 | UP-27-020-049-001/565 | 1 | Vinod Kumar | 3127020049/IF/IAY/4868790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140768515 | 5378 | 3127020000NRG24081020230238619 | Rejected | A/c Blocked or Frozen | 15/11/2023 | UP3127020_081023FTO_1074539 | 238619 |
| 3127020WL0037188 | UP-27-020-049-001/565 | 1 | Vinod Kumar | 3127020049/IF/IAY/4868790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140768515 | 5378 | 3127020000NRG24181120230295256 | Rejected | No Such Account | 13/03/2024 | UP3127020_211123FTO_1252060 | 295256 |
| 3127020WL0055799 | UP-27-020-049-001/565 | 1 | Vinod Kumar | 3127020049/IF/IAY/4868790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140768515 | 5378 | 3127020000NRG24190320240442783 | Rejected | No Such Account | 20/04/2024 | UP3127020_190324FTO_1688502 | 442783 |
| 3127020WL0058342 | UP-27-020-049-001/565 | 1 | Vinod Kumar | 3127020049/IF/IAY/4868790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140768515 | 5378 | 3127020000NRG24070520240468093 | Yet to be process | | | | 468093 |