| 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. |
| 0541004WL023038 | BH-41-004-009-00566550/3208 | 1 | MUNNI KHATUN | 0541004009/IF/IAY/3153966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5217431 | 18900 | 0541004000NRG24180920230280991 | Rejected | No Such Account | 27/09/2023 | BH0541004_190923FTO_553140 | 280991 |
| 0541004WL0024908 | BH-41-004-009-00566550/3208 | 1 | MUNNI KHATUN | 0541004009/IF/IAY/3153966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5217431 | 18900 | 0541004000NRG24300920230286320 | Rejected | No Such Account | 16/04/2024 | BH0541004_211123FTO_678045 | 286320 |
| 0541004WL0047740 | BH-41-004-009-00566550/3208 | 1 | MUNNI KHATUN | 0541004009/IF/IAY/3153966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5217431 | 18900 | 0541004000NRG24100520240561606 | Processed | | 15/05/2024 | BH0541004_100524FTO_84772 | 561606 |