| 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. |
| 0520009WL051035 | BH-20-009-001-00398500/2286 | 1 | JAHIRA KHATOON | 0520009001/IF/IAY/4295484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144831257 | 3030 | 0520009000NRG24090920230274762 | Rejected | No Such Account | 20/09/2023 | BH0520009_090923FTO_533601 | 274762 |
| 0520009WL0064972 | BH-20-009-001-00398500/2286 | 1 | JAHIRA KHATOON | 0520009001/IF/IAY/4295484 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144831257 | 3030 | 0520009000NRG24141020230311225 | Processed | | 04/11/2023 | BH0520009_311023FTO_638934 | 311225 |