| 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. |
| 0520014WL019470 | BH-20-014-011-00470000/3091 | 2 | ANWARI KHATUN | 0520014011/IF/IAY/3204813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6023230 | 1801 | 0520014000NRG24080620230107002 | Rejected | No Such Account | 19/06/2023 | BH0520014_100623FTO_252559 | 107002 |
| 0520014WL0023817 | BH-20-014-011-00470000/3091 | 2 | ANWARI KHATUN | 0520014011/IF/IAY/3204813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6023230 | 1801 | 0520014000NRG24270620230160959 | Processed | | 30/08/2023 | BH0520014_270623FTO_322947 | 160959 |