| 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. |
| 0503011WL014995 | BH-03-011-010-03184400/5315 | 1 | GULSHAN KHATOON | 0503011010/IF/IAY/3839383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143116211 | 6246 | 0503011000NRG24060820230186822 | Rejected | No Such Account | 20/09/2023 | BH0503011_070823FTO_472523 | 186822 |
| 0503011WL0020434 | BH-03-011-010-03184400/5315 | 1 | GULSHAN KHATOON | 0503011010/IF/IAY/3839383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143116211 | 6246 | 0503011000NRG24250920230202014 | Processed | | 02/11/2023 | BH0503011_051023FTO_586611 | 202014 |