| 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. |
| 3127029WL005605 | UP-27-029-017-001/271 | 1 | VISHNU | 3127029017/IF/IAY/4260658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144738846 | 1686 | 3127029000NRG24170520230031247 | Rejected | A/c Blocked or Frozen | 25/05/2023 | UP3127029_170523FTO_196534 | 31247 |
| 3127029WL0009541 | UP-27-029-017-001/271 | 1 | VISHNU | 3127029017/IF/IAY/4260658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144738846 | 1686 | 3127029000NRG24080620230063430 | Processed | | 15/06/2023 | UP3127029_100623FTO_385667 | 63430 |