| 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. |
| 3127016WL045100 | UP-27-016-027-001/1026 | 1 | KRANTI DEVI | 3127016027/IF/IAY/5034163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141957754 | 16598 | 3127016000NRG24311220230350493 | Rejected | A/c Blocked or Frozen | 18/03/2024 | UP3127016_311223FTO_1403913 | 350493 |
| 3127016WL0056947 | UP-27-016-027-001/1026 | 1 | KRANTI DEVI | 3127016027/IF/IAY/5034163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141957754 | 16598 | 3127016000NRG24280320240454334 | Yet to be process | | | | 454334 |