| 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. |
| 3504001WL007007 | 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 | 1680 | 3504001000NRG24060720230045063 | Rejected | No Such Account | 14/07/2023 | UT3504001_060723FTO_39979 | 45063 |
| 3504001WL0007651 | 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 | 1680 | 3504001000NRG24150720230048751 | Rejected | No Such Account | 04/09/2023 | UT3504001_290823FTO_62866 | 48751 |
| 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 | 1680 | 3504001000NRG24060920230077199 | Processed | | 21/09/2023 | UT3504001_060923FTO_66637 | 77199 |