| 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. |
| 3506001WL001664 | UT-06-001-033-003/82-B | 1 | धन सिंह | 3506001033/IF/IAY/80949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116142847 | 710 | 3506001000NRG25300420240006701 | Rejected | Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction | 06/05/2024 | UT3506001_300424APB_FTO_5840 | 6701 |
| 3506001WL0002947 | UT-06-001-033-003/82-B | 1 | धन सिंह | 3506001033/IF/IAY/80949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT116142847 | 710 | 3506001000NRG25170520240012423 | Processed | | 26/07/2024 | UT3506001_020724FTO_21790 | 12423 |