| 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. |
| 3511004WL000627 | UT-11-004-052-001/3638 | 2 | मुन्नी देवी | 3511004052/IF/IAY/42698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT105323283 | 219 | 3511004000NRG24020520230004754 | Rejected | No Such Account | 15/05/2023 | UT3511004_020523FTO_12556 | 4754 |
| 3511004WL0002171 | UT-11-004-052-001/3638 | 2 | मुन्नी देवी | 3511004052/IF/IAY/42698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT105323283 | 219 | 3511004000NRG24250520230015758 | Rejected | No Such Account | 31/05/2023 | UT3511004_250523FTO_23996 | 15758 |
| 3511004WL0003179 | UT-11-004-052-001/3638 | 2 | मुन्नी देवी | 3511004052/IF/IAY/42698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT105323283 | 219 | 3511004000NRG24090620230022635 | Processed | | 15/06/2023 | UT3511004_090623FTO_30092 | 22635 |