| 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. |
| 3127015WL027823 | UP-27-015-014-002/391 | 1 | OMPRAKASH | 3127015014/IF/IAY/4878382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143788730 | 5501 | 3127015000NRG24021020230231906 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3127015_021023FTO_1049617 | 231906 |
| 3127015WL0037618 | UP-27-015-014-002/391 | 1 | OMPRAKASH | 3127015014/IF/IAY/4878382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143788730 | 5501 | 3127015000NRG24201120230297719 | Rejected | No Such Account | 20/01/2024 | UP3127015_241123FTO_1267059 | 297719 |
| 3127015WL0050899 | UP-27-015-014-002/391 | 1 | OMPRAKASH | 3127015014/IF/IAY/4878382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143788730 | 5501 | 3127015000NRG24010220240394631 | Rejected | No Such Account | 10/04/2024 | UP3127015_150224FTO_1521605 | 394631 |
| 3127015WL0058388 | UP-27-015-014-002/391 | 1 | OMPRAKASH | 3127015014/IF/IAY/4878382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143788730 | 5501 | 3127015000NRG24170520240468200 | Yet to be process | | | UP3127015_020624FTO_165218 | 468200 |