| 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. |
| 3127028WL010090 | UP-27-028-039-001/88 | 1 | HARIOM | 3127028039/IF/IAY/4212562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140396910 | 2123 | 3127028000NRG24120620230070287 | Rejected | Account closed | 19/06/2023 | UP3127028_130623FTO_407287 | 70287 |
| 3127028WL0011706 | UP-27-028-039-001/88 | 1 | HARIOM | 3127028039/IF/IAY/4212562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140396910 | 2123 | 3127028000NRG24210620230087274 | Rejected | Account closed | 28/06/2023 | UP3127028_210623FTO_463227 | 87274 |
| 3127028WL0013754 | UP-27-028-039-001/88 | 1 | HARIOM | 3127028039/IF/IAY/4212562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140396910 | 2123 | 3127028000NRG24030720230111631 | Rejected | Account closed | 26/07/2023 | UP3127028_030723FTO_531996 | 111631 |
| 3127028WL0025298 | UP-27-028-039-001/88 | 1 | HARIOM | 3127028039/IF/IAY/4212562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140396910 | 2123 | 3127028000NRG24150920230214589 | Rejected | No Such Account | 13/11/2023 | UP3127028_150923FTO_972343 | 214589 |
| 3127028WL0037318 | UP-27-028-039-001/88 | 1 | HARIOM | 3127028039/IF/IAY/4212562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140396910 | 2123 | 3127028000NRG24191120230296084 | Rejected | No Such Account | 20/01/2024 | UP3127028_191123FTO_1247352 | 296084 |
| 3127028WL0052756 | UP-27-028-039-001/88 | 1 | HARIOM | 3127028039/IF/IAY/4212562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140396910 | 2123 | 3127028000NRG24140220240409383 | Processed | | 09/04/2024 | UP3127028_160224FTO_1528083 | 409383 |