| 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. |
| 3503001WL004258 | UT-03-001-029-001/752 | 2 | गीता | 3503001029/IF/IAY/38675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117066533 | 1349 | 3503001000NRG23180620220021981 | Rejected | No Such Account | 28/06/2022 | UT3503001_180622FTO_40142 | 21981 |
| 3503001WL0010177 | UT-03-001-029-001/752 | 2 | गीता | 3503001029/IF/IAY/38675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117066533 | 1349 | 3503001000NRG23180820220054803 | Rejected | No Such Account | 13/09/2022 | UT3503001_250822FTO_80089 | 54803 |
| 3503001WL0012937 | UT-03-001-029-001/752 | 2 | गीता | 3503001029/IF/IAY/38675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117066533 | 1349 | 3503001000NRG23131020220070614 | Rejected | No Such Account | 14/02/2023 | UT3503001_040223FTO_146850 | 70614 |
| 3503001WL0017373 | UT-03-001-029-001/752 | 2 | गीता | 3503001029/IF/IAY/38675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117066533 | 1349 | 3503001000NRG23200220230091076 | Rejected | No Such Account | 01/03/2023 | UT3503001_230223FTO_151662 | 91076 |
| 3503001WL0017834 | UT-03-001-029-001/752 | 2 | गीता | 3503001029/IF/IAY/38675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT117066533 | 1349 | 3503001000NRG23120320230095229 | Processed | | 11/05/2023 | UT3503001_190423FTO_6143 | 95229 |