| 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. |
| 3127020WL024868 | UP-27-020-011-001/08 | 1 | SUKHPAL | 3127020011/IF/IAY/4258668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143602845 | 3782 | 3127020000NRG24120920230211332 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3127020_120923FTO_959840 | 211332 |
| 3127020WL0037305 | UP-27-020-011-001/08 | 1 | SUKHPAL | 3127020011/IF/IAY/4258668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143602845 | 3782 | 3127020000NRG24191120230296058 | Rejected | No Such Account | 13/03/2024 | UP3127020_211123FTO_1252060 | 296058 |
| 3127020WL0056518 | UP-27-020-011-001/08 | 1 | SUKHPAL | 3127020011/IF/IAY/4258668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143602845 | 3782 | 3127020000NRG24230320240450032 | Rejected | No Such Account | 20/04/2024 | UP3127020_230324FTO_1718349 | 450032 |
| 3127020WL0058315 | UP-27-020-011-001/08 | 1 | SUKHPAL | 3127020011/IF/IAY/4258668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143602845 | 3782 | 3127020000NRG24010520240468008 | Rejected | No Such Account | 09/05/2024 | UP3127020_040524FTO_80401 | 468008 |
| 3127020WL0058398 | UP-27-020-011-001/08 | 1 | SUKHPAL | 3127020011/IF/IAY/4258668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143602845 | 3782 | 3127020000NRG24180520240468233 | Yet to be process | | | | 468233 |