| 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. |
| 3127020WL021189 | UP-27-020-046-004/870 | 1 | Santosha | 3127020046/IF/IAY/4212867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140570924 | 3839 | 3127020000NRG24180820230184268 | Rejected | No Such Account | 01/09/2023 | UP3127020_180823FTO_850224 | 184268 |
| 3127020WL0024045 | UP-27-020-046-004/870 | 1 | Santosha | 3127020046/IF/IAY/4212867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140570924 | 3839 | 3127020000NRG24050920230205915 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3127020_060923FTO_942151 | 205915 |
| 3127020WL0038128 | UP-27-020-046-004/870 | 1 | Santosha | 3127020046/IF/IAY/4212867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140570924 | 3839 | 3127020000NRG24221120230301317 | Rejected | No Such Account | 13/03/2024 | UP3127020_221123FTO_1261513 | 301317 |
| 3127020WL0056523 | UP-27-020-046-004/870 | 1 | Santosha | 3127020046/IF/IAY/4212867 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140570924 | 3839 | 3127020000NRG24230320240450049 | Processed | | 19/04/2024 | UP3127020_230324FTO_1718349 | 450049 |