| 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. |
| 3123004WL007201 | UP-23-004-017-001/146 | 1 | रामाआधार | 3123004017/IF/IAY/4344440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139019680 | 1289 | 3123004000NRG24160620230071873 | Rejected | A/c Blocked or Frozen | 28/06/2023 | UP3123004_160623FTO_427678 | 71873 |
| 3123004WL0009307 | UP-23-004-017-001/146 | 1 | रामाआधार | 3123004017/IF/IAY/4344440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139019680 | 1289 | 3123004000NRG24040720230115000 | Rejected | A/c Blocked or Frozen | 18/07/2023 | UP3123004_040723FTO_533990 | 115000 |
| 3123004WL0011074 | UP-23-004-017-001/146 | 1 | रामाआधार | 3123004017/IF/IAY/4344440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139019680 | 1289 | 3123004000NRG24210720230147484 | Rejected | A/c Blocked or Frozen | 31/07/2023 | UP3123004_210723FTO_665588 | 147484 |
| 3123004WL0012505 | UP-23-004-017-001/146 | 1 | रामाआधार | 3123004017/IF/IAY/4344440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139019680 | 1289 | 3123004000NRG24050820230175454 | Rejected | A/c Blocked or Frozen | 01/09/2023 | UP3123004_070823FTO_786094 | 175454 |
| 3123004WL0014594 | UP-23-004-017-001/146 | 1 | रामाआधार | 3123004017/IF/IAY/4344440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139019680 | 1289 | 3123004000NRG24020920230216007 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3123004_020923FTO_922658 | 216007 |
| 3123004WL0020005 | UP-23-004-017-001/146 | 1 | रामाआधार | 3123004017/IF/IAY/4344440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139019680 | 1289 | 3123004000NRG24201120230336635 | Processed | | 12/03/2024 | UP3123004_221123FTO_1259278 | 336635 |