| 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. |
| 3507009WL005352 | UT-07-009-025-001/37 | 3 | Sanjay Kumar | 3507009025/IF/IAY/57951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT106866139 | 1513 | 3507009000NRG24100820230032193 | Rejected | Account closed | 19/08/2023 | UT3507009_110823FTO_50899 | 32193 |
| 3507009WL0009583 | UT-07-009-025-001/37 | 3 | Sanjay Kumar | 3507009025/IF/IAY/57951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT106866139 | 1513 | 3507009000NRG24291120230056738 | Processed | | 19/01/2024 | UT3507009_291123FTO_95101 | 56738 |