| 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. |
| 3511003WL014150 | UT-11-003-030-001/1502 | 1 | NAVEEN KUMAR | 3511003030/IF/IAY/49061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT125819084 | 3081 | 3511003000NRG24301220230088463 | Rejected | No Such Account | 02/02/2024 | UT3511003_301223FTO_108303 | 88463 |
| 3511003WL0016598 | UT-11-003-030-001/1502 | 1 | NAVEEN KUMAR | 3511003030/IF/IAY/49061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT125819084 | 3081 | 3511003000NRG24090220240101694 | Rejected | No Such Account | 16/04/2024 | UT3511003_120224FTO_122098 | 101694 |
| 3511003WL0022418 | UT-11-003-030-001/1502 | 1 | NAVEEN KUMAR | 3511003030/IF/IAY/49061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT125819084 | 3081 | 3511003000NRG24290420240131808 | Rejected | No Such Account | 06/05/2024 | UT3511003_290424FTO_5593 | 131808 |
| 3511003WL0022450 | UT-11-003-030-001/1502 | 1 | NAVEEN KUMAR | 3511003030/IF/IAY/49061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT125819084 | 3081 | 3511003000NRG24140520240131882 | Processed | | 18/05/2024 | UT3511003_140524FTO_8819 | 131882 |