| 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. |
| 3173005WL013318 | UP-73-005-023-001/95 | 2 | HASINA | 3173005023/IF/IAY/3797047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133234597 | 8551 | 3173005000NRG23030120230173215 | Rejected | Account closed | 21/01/2023 | UP3173005_030123FTO_1895540 | 173215 |
| 3173005WL0014254 | UP-73-005-023-001/95 | 2 | HASINA | 3173005023/IF/IAY/3797047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133234597 | 8551 | 3173005000NRG23040220230184780 | Processed | | 30/03/2023 | UP3173005_140223FTO_2046813 | 184780 |