| 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. |
| 0518004WL012100 | BH-18-004-022-02065100/2317 | 1 | SAJDA KHATUN | 0518004022/IF/IAY/4294191 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144745600 | 990 | 0518004000NRG24240520230094918 | Rejected | Account closed | 31/05/2023 | BH0518004_250523FTO_181345 | 94918 |
| 0518004WL0022175 | BH-18-004-022-02065100/2317 | 1 | SAJDA KHATUN | 0518004022/IF/IAY/4294191 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144745600 | 990 | 0518004000NRG24300620230240812 | Processed | | 30/08/2023 | BH0518004_300623FTO_337666 | 240812 |