| 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. |
| 3127020WL019668 | UP-27-020-023-001/326 | 2 | Meera Devi | 3127020023/IF/IAY/4213474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140876443 | 3558 | 3127020000NRG24090820230172710 | Rejected | No Such Account | 01/09/2023 | UP3127020_090823FTO_803173 | 172710 |
| 3127020WL0024342 | UP-27-020-023-001/326 | 2 | Meera Devi | 3127020023/IF/IAY/4213474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140876443 | 3558 | 3127020000NRG24080920230207851 | Rejected | A/c Blocked or Frozen | 15/11/2023 | UP3127020_130923FTO_964467 | 207851 |
| 3127020WL0038127 | UP-27-020-023-001/326 | 2 | Meera Devi | 3127020023/IF/IAY/4213474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140876443 | 3558 | 3127020000NRG24221120230301314 | Processed | | 12/03/2024 | UP3127020_221123FTO_1261513 | 301314 |