| 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. |
| 0520017WL046190 | BH-20-017-012-00411100/2175 | 2 | debu barabarlyaa | 0520017012/IF/IAY/4254290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149137365 | 8593 | 0520017000NRG24310820230261486 | Rejected | Account closed | 22/09/2023 | BH0520017_310823FTO_513248 | 261486 |
| 0520017WL0061269 | BH-20-017-012-00411100/2175 | 2 | debu barabarlyaa | 0520017012/IF/IAY/4254290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149137365 | 8593 | 0520017000NRG24031020230301210 | Processed | | 02/11/2023 | BH0520017_031023FTO_579334 | 301210 |