| 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. |
| 3504001WL007744 | UT-04-001-089-005/9271 | 2 | KASHMIRA DEVI | 3504001089/IF/IAY/40097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT134795534 | 1387 | 3504001000NRG23170820220057022 | Rejected | Account closed | 13/09/2022 | UT3504001_170822FTO_75859 | 57022 |
| 3504001WL0009886 | UT-04-001-089-005/9271 | 2 | KASHMIRA DEVI | 3504001089/IF/IAY/40097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT134795534 | 1387 | 3504001000NRG23210920220071530 | Processed | | 24/09/2022 | UT3504001_210922FTO_90350 | 71530 |