| 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. |
| 0503003WL022909 | BH-03-003-001-03170400/2519 | 1 | VIKI MUSHAR | 0503003001/IF/IAY/4022679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH135825906 | 8037 | 0503003000NRG23040720220187565 | Rejected | Account closed | 12/08/2022 | BH0503003_060722FTO_347542 | 187565 |
| 0503003WL0037595 | BH-03-003-001-03170400/2519 | 1 | VIKI MUSHAR | 0503003001/IF/IAY/4022679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH135825906 | 8037 | 0503003000NRG23080920220273156 | Rejected | No Such Account | 31/08/2023 | BH0503003_070723FTO_375921 | 273156 |
| 0503003WL0068762 | BH-03-003-001-03170400/2519 | 1 | VIKI MUSHAR | 0503003001/IF/IAY/4022679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH135825906 | 8037 | 0503003000NRG23030920230417184 | Processed | | 19/09/2023 | BH0503003_050923FTO_520632 | 417184 |