| 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. |
| 0503005WL040852 | BH-03-005-016-03101300/19489 | 1 | Buteni Kahar | 0503005016/IF/IAY/4460913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140798155 | 11679 | 0503005000NRG23240920220288739 | Rejected | No Such Account | 06/10/2022 | BH0503005_240922FTO_555958 | 288739 |
| 0503005WL0046124 | BH-03-005-016-03101300/19489 | 1 | Buteni Kahar | 0503005016/IF/IAY/4460913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140798155 | 11679 | 0503005000NRG23261020220310372 | Rejected | No Such Account | 05/12/2022 | BH0503005_101122FTO_664349 | 310372 |
| 0503005WL0056301 | BH-03-005-016-03101300/19489 | 1 | Buteni Kahar | 0503005016/IF/IAY/4460913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140798155 | 11679 | 0503005000NRG23070120230350669 | Rejected | No Such Account | 12/05/2023 | BH0503005_030523FTO_98673 | 350669 |
| 0503005WL0068584 | BH-03-005-016-03101300/19489 | 1 | Buteni Kahar | 0503005016/IF/IAY/4460913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140798155 | 11679 | 0503005000NRG23150520230416328 | Rejected | No Such Account | 31/08/2023 | BH0503005_060723FTO_367099 | 416328 |
| 0503005WL0068747 | BH-03-005-016-03101300/19489 | 1 | Buteni Kahar | 0503005016/IF/IAY/4460913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140798155 | 11679 | 0503005000NRG23020920230417029 | Yet to be process | | | | 417029 |