| 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. |
| 3511003WL008011 | UT-11-003-045-001/5305 | 3 | nirmala devi | 3511003045/IF/IAY/58527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117824317 | 1688 | 3511003000NRG24170820230052434 | Rejected | No Such Account | 28/08/2023 | UT3511003_170823FTO_52528 | 52434 |
| 3511003WL0012955 | UT-11-003-045-001/5305 | 3 | nirmala devi | 3511003045/IF/IAY/58527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117824317 | 1688 | 3511003000NRG24041220230080799 | Processed | | 01/02/2024 | UT3511003_061223FTO_96925 | 80799 |