| 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. |
| 3127020WL030890 | UP-27-020-018-001/733 | 1 | Rakchpal | 3127020018/IF/IAY/4233767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132806735 | 5160 | 3127020000NRG24181020230249474 | Rejected | A/c Blocked or Frozen | 15/11/2023 | UP3127020_181023FTO_1113698 | 249474 |
| 3127020WL0037794 | UP-27-020-018-001/733 | 1 | Rakchpal | 3127020018/IF/IAY/4233767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132806735 | 5160 | 3127020000NRG24211120230298533 | Rejected | No Such Account | 13/03/2024 | UP3127020_211123FTO_1256763 | 298533 |
| 3127020WL0055791 | UP-27-020-018-001/733 | 1 | Rakchpal | 3127020018/IF/IAY/4233767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132806735 | 5160 | 3127020000NRG24190320240442758 | Rejected | No Such Account | 20/04/2024 | UP3127020_190324FTO_1688502 | 442758 |
| 3127020WL0058314 | UP-27-020-018-001/733 | 1 | Rakchpal | 3127020018/IF/IAY/4233767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132806735 | 5160 | 3127020000NRG24010520240468006 | Rejected | No Such Account | 09/05/2024 | UP3127020_040524FTO_80401 | 468006 |
| 3127020WL0058391 | UP-27-020-018-001/733 | 1 | Rakchpal | 3127020018/IF/IAY/4233767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132806735 | 5160 | 3127020000NRG24180520240468213 | Yet to be process | | | | 468213 |