| 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. |
| 3127028WL000985 | UP-27-028-027-001/454 | 2 | Rekha | 3127028027/IF/IAY/4253197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141817600 | 50 | 3127028000NRG24210420230005568 | Rejected | A/c Blocked or Frozen | 15/05/2023 | UP3127028_210423FTO_69964 | 5568 |
| 3127028WL0005685 | UP-27-028-027-001/454 | 2 | Rekha | 3127028027/IF/IAY/4253197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141817600 | 50 | 3127028000NRG24170520230031709 | Rejected | A/c Blocked or Frozen | 01/06/2023 | UP3127028_260523FTO_255848 | 31709 |
| 3127028WL0009539 | UP-27-028-027-001/454 | 2 | Rekha | 3127028027/IF/IAY/4253197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141817600 | 50 | 3127028000NRG24080620230063427 | Rejected | A/c Blocked or Frozen | 28/06/2023 | UP3127028_150623FTO_422514 | 63427 |
| 3127028WL0013746 | UP-27-028-027-001/454 | 2 | Rekha | 3127028027/IF/IAY/4253197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141817600 | 50 | 3127028000NRG24030720230111598 | Rejected | A/c Blocked or Frozen | 26/07/2023 | UP3127028_030723FTO_531996 | 111598 |
| 3127028WL0018477 | UP-27-028-027-001/454 | 2 | Rekha | 3127028027/IF/IAY/4253197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141817600 | 50 | 3127028000NRG24020820230162148 | Processed | | 30/08/2023 | UP3127028_030823FTO_768537 | 162148 |