| 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. |
| 3502004WL011224 | UT-02-004-022-001/518 | 1 | Praveen Kumar | 3502004022/IF/IAY/29824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT149477004 | 3845 | 3502004000NRG23240120230123183 | Rejected | Aadhaar Number not Mapped to Account Number | 01/02/2023 | UT3502004_240123APB_FTO_141896 | 123183 |
| 3502004WL0011515 | UT-02-004-022-001/518 | 1 | Praveen Kumar | 3502004022/IF/IAY/29824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT149477004 | 3845 | 3502004000NRG23070220230126167 | Rejected | Account closed | 20/03/2023 | UT3502004_250223FTO_152076 | 126167 |
| 3502004WL0013140 | UT-02-004-022-001/518 | 1 | Praveen Kumar | 3502004022/IF/IAY/29824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT149477004 | 3845 | 3502004000NRG23240320230141972 | Rejected | No Such Account | 12/05/2023 | UT3502004_290423FTO_11001 | 141972 |
| 3502004WL0013767 | UT-02-004-022-001/518 | 1 | Praveen Kumar | 3502004022/IF/IAY/29824 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT149477004 | 3845 | 3502004000NRG23150720230148270 | Yet to be process | | | | 148270 |