| 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. |
| 3127020WL025986 | UP-27-020-052-001/719 | 2 | Amar Pal | 3127020052/IF/IAY/4219921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144363730 | 4753 | 3127020000NRG24190920230218643 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3127020_200923FTO_992104 | 218643 |
| 3127020WL0037309 | UP-27-020-052-001/719 | 2 | Amar Pal | 3127020052/IF/IAY/4219921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144363730 | 4753 | 3127020000NRG24191120230296065 | Rejected | No Such Account | 13/03/2024 | UP3127020_211123FTO_1252060 | 296065 |
| 3127020WL0056062 | UP-27-020-052-001/719 | 2 | Amar Pal | 3127020052/IF/IAY/4219921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144363730 | 4753 | 3127020000NRG24210320240445464 | Processed | | 19/04/2024 | UP3127020_210324FTO_1702818 | 445464 |