| 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. |
| 3127020WL027453 | UP-27-020-046-002/504 | 1 | maneesh | 3127020054/IF/IAY/4218931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143621741 | 5195 | 3127020000NRG24290920230229432 | Rejected | A/c Blocked or Frozen | 15/11/2023 | UP3127020_041023FTO_1058830 | 229432 |
| 3127020WL0037303 | UP-27-020-046-002/504 | 1 | maneesh | 3127020054/IF/IAY/4218931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143621741 | 5195 | 3127020000NRG24191120230296056 | Rejected | No Such Account | 13/03/2024 | UP3127020_211123FTO_1252060 | 296056 |
| 3127020WL0055797 | UP-27-020-046-002/504 | 1 | maneesh | 3127020054/IF/IAY/4218931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143621741 | 5195 | 3127020000NRG24190320240442769 | Processed | | 19/04/2024 | UP3127020_190324FTO_1688502 | 442769 |