| 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. |
| 3127020WL019670 | UP-27-020-023-001/122 | 1 | guna devi | 3127020023/IF/IAY/4213806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141049585 | 3565 | 3127020000NRG24090820230172731 | Rejected | No Such Account | 01/09/2023 | UP3127020_090823FTO_803173 | 172731 |
| 3127020WL0024342 | UP-27-020-023-001/122 | 1 | guna devi | 3127020023/IF/IAY/4213806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141049585 | 3565 | 3127020000NRG24080920230207849 | Rejected | A/c Blocked or Frozen | 15/11/2023 | UP3127020_130923FTO_964467 | 207849 |
| 3127020WL0038127 | UP-27-020-023-001/122 | 1 | guna devi | 3127020023/IF/IAY/4213806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141049585 | 3565 | 3127020000NRG24221120230301315 | Rejected | No Such Account | 13/03/2024 | UP3127020_221123FTO_1261513 | 301315 |
| 3127020WL0055793 | UP-27-020-023-001/122 | 1 | guna devi | 3127020023/IF/IAY/4213806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141049585 | 3565 | 3127020000NRG24190320240442762 | Processed | | 19/04/2024 | UP3127020_190324FTO_1688502 | 442762 |