| 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. |
| 3127023WL030650 | UP-27-023-045-001/522 | 3 | Jhabbu | 3127023045/IF/IAY/4960552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139782742 | 7009 | 3127023000NRG24171020230247762 | Rejected | A/c Blocked or Frozen | 15/11/2023 | UP3127023_171023FTO_1108677 | 247762 |
| 3127023WL0037320 | UP-27-023-045-001/522 | 3 | Jhabbu | 3127023045/IF/IAY/4960552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139782742 | 7009 | 3127023000NRG24191120230296088 | Rejected | Account closed | 18/03/2024 | UP3127023_151223FTO_1342140 | 296088 |
| 3127023WL0056031 | UP-27-023-045-001/522 | 3 | Jhabbu | 3127023045/IF/IAY/4960552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139782742 | 7009 | 3127023000NRG24200320240445213 | Processed | | 19/04/2024 | UP3127023_040424FTO_16180 | 445213 |