| 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. |
| 3127020WL026193 | UP-27-020-015-001/172 | 2 | Ramveti | 3127020015/IF/IAY/4245604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139052175 | 4816 | 3127020000NRG24210920230220618 | Rejected | A/c Blocked or Frozen | 08/11/2023 | UP3127020_220923FTO_1002200 | 220618 |
| 3127020WL0036177 | UP-27-020-015-001/172 | 2 | Ramveti | 3127020015/IF/IAY/4245604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139052175 | 4816 | 3127020000NRG24141120230288403 | Rejected | No Such Account | 20/01/2024 | UP3127020_141123FTO_1227992 | 288403 |
| 3127020WL0050656 | UP-27-020-015-001/172 | 2 | Ramveti | 3127020015/IF/IAY/4245604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139052175 | 4816 | 3127020000NRG24300120240391829 | Rejected | No Such Account | 03/04/2024 | UP3127020_310124FTO_1484894 | 391829 |
| 3127020WL0058176 | UP-27-020-015-001/172 | 2 | Ramveti | 3127020015/IF/IAY/4245604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139052175 | 4816 | 3127020000NRG24060420240467493 | Rejected | No Such Account | 09/05/2024 | UP3127020_040524FTO_80401 | 467493 |
| 3127020WL0058392 | UP-27-020-015-001/172 | 2 | Ramveti | 3127020015/IF/IAY/4245604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139052175 | 4816 | 3127020000NRG24180520240468220 | Yet to be process | | | | 468220 |