| 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. |
| 3504001WL000858 | UT-04-001-058-001/6098 | 1 | सावित्री देवी | 3504001058/IF/IAY/52606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT137341431 | 376 | 3504001000NRG24010520230006562 | Rejected | No Such Account | 12/05/2023 | UT3504001_010523FTO_11286 | 6562 |
| 3504001WL0002346 | UT-04-001-058-001/6098 | 1 | सावित्री देवी | 3504001058/IF/IAY/52606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT137341431 | 376 | 3504001000NRG24150520230016300 | Rejected | No Such Account | 26/05/2023 | UT3504001_190523FTO_21490 | 16300 |
| 3504001WL0003440 | UT-04-001-058-001/6098 | 1 | सावित्री देवी | 3504001058/IF/IAY/52606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT137341431 | 376 | 3504001000NRG24270520230023740 | Rejected | No Such Account | 13/06/2023 | UT3504001_070623FTO_28948 | 23740 |
| 3504001WL0005198 | UT-04-001-058-001/6098 | 1 | सावित्री देवी | 3504001058/IF/IAY/52606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT137341431 | 376 | 3504001000NRG24150620230034438 | Rejected | No Such Account | 28/06/2023 | UT3504001_210623FTO_34151 | 34438 |
| 3504001WL0006611 | UT-04-001-058-001/6098 | 1 | सावित्री देवी | 3504001058/IF/IAY/52606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT137341431 | 376 | 3504001000NRG24010720230043050 | Rejected | No Such Account | 04/09/2023 | UT3504001_290823FTO_62866 | 43050 |
| 3504001WL0012255 | UT-04-001-058-001/6098 | 1 | सावित्री देवी | 3504001058/IF/IAY/52606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT137341431 | 376 | 3504001000NRG24060920230077198 | Processed | | 21/09/2023 | UT3504001_060923FTO_66637 | 77198 |