| 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. |
| 3127029WL047299 | UP-27-029-051-002/0137 | 4 | SANJEEV | 3127029051/IF/IAY/3295664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149288594 | 9274 | 3127029000NRG22210620220479712 | Rejected | No Such Account | 02/09/2022 | UP3127029_250822FTO_1106199 | 479712 |
| 3127029WL0047448 | UP-27-029-051-002/0137 | 4 | SANJEEV | 3127029051/IF/IAY/3295664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149288594 | 9274 | 3127029000NRG22210920220480286 | Rejected | No Such Account | 28/11/2022 | UP3127029_231122FTO_1612346 | 480286 |
| 3127029WL0047473 | UP-27-029-051-002/0137 | 4 | SANJEEV | 3127029051/IF/IAY/3295664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149288594 | 9274 | 3127029000NRG22091220220480346 | Rejected | No Such Account | 31/03/2023 | UP3127029_130323FTO_2156290 | 480346 |
| 3127029WL0047496 | UP-27-029-051-002/0137 | 4 | SANJEEV | 3127029051/IF/IAY/3295664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149288594 | 9274 | 3127029000NRG22230420230480439 | Rejected | No Such Account | 14/06/2023 | UP3127029_070623FTO_357475 | 480439 |
| 3127029WL0047515 | UP-27-029-051-002/0137 | 4 | SANJEEV | 3127029051/IF/IAY/3295664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149288594 | 9274 | 3127029000NRG22230620230480490 | Yet to be process | | | | 480490 |