| 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. |
| 3503004WL015463 | UT-03-004-047-001/25 | 1 | नानक सिंह | 3503004043/IF/IAY/33235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115412443 | 4286 | 3503004000NRG23161220220081020 | Rejected | Account closed | 26/12/2022 | UT3503004_161222FTO_123323 | 81020 |
| 3503004WL0019683 | UT-03-004-047-001/25 | 1 | नानक सिंह | 3503004043/IF/IAY/33235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT115412443 | 4286 | 3503004000NRG23050620230109778 | Yet to be process | | | | 109778 |