| 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. |
| 3511004WL003228 | UT-11-004-008-001/2787 | 3 | लक्ष्मी देवी | 3511004008/IF/IAY/44252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116206894 | 795 | 3511004000NRG24100620230022830 | Rejected | Account closed | 17/06/2023 | UT3511004_130623FTO_31198 | 22830 |
| 3511004WL0004399 | UT-11-004-008-001/2787 | 3 | लक्ष्मी देवी | 3511004008/IF/IAY/44252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116206894 | 795 | 3511004000NRG24260620230030210 | Rejected | No Such Account | 04/07/2023 | UT3511004_260623FTO_35805 | 30210 |
| 3511004WL0006225 | UT-11-004-008-001/2787 | 3 | लक्ष्मी देवी | 3511004008/IF/IAY/44252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116206894 | 795 | 3511004000NRG24220720230041042 | Rejected | No Such Account | 17/08/2023 | UT3511004_220723FTO_44971 | 41042 |
| 3511004WL0008564 | UT-11-004-008-001/2787 | 3 | लक्ष्मी देवी | 3511004008/IF/IAY/44252 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116206894 | 795 | 3511004000NRG24250820230055809 | Processed | | 30/08/2023 | UT3511004_250823FTO_60551 | 55809 |