| 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. |
| 3127026WL031115 | UP-27-026-004-004/192-A | 1 | SURAJ | 3127026067/IF/IAY/4161695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141656854 | 8158 | 3127026000NRG23010420230418419 | Rejected | No Such Account | 04/05/2023 | UP3127026_010423FTO_4923 | 418419 |
| 3127026WL0031771 | UP-27-026-004-004/192-A | 1 | SURAJ | 3127026067/IF/IAY/4161695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141656854 | 8158 | 3127026000NRG23210520230421741 | Rejected | No Such Account | 28/06/2023 | UP3127026_160623FTO_428788 | 421741 |
| 3127026WL0031819 | UP-27-026-004-004/192-A | 1 | SURAJ | 3127026067/IF/IAY/4161695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141656854 | 8158 | 3127026000NRG23090720230421835 | Rejected | No Such Account | 09/05/2024 | UP3127026_030524FTO_77875 | 421835 |
| 3127026WL0031858 | UP-27-026-004-004/192-A | 1 | SURAJ | 3127026067/IF/IAY/4161695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141656854 | 8158 | 3127026000NRG23180520240421956 | Yet to be process | | | | 421956 |