| 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. |
| 0520014WL062728 | BH-20-014-004-00468200/2197 | 1 | Dukhani Kumari | 0520014004/IF/IAY/4293903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144712296 | 4193 | 0520014000NRG24091020230306436 | Rejected | No Such Account | 03/11/2023 | BH0520014_101023FTO_600691 | 306436 |
| 0520014WL0082061 | BH-20-014-004-00468200/2197 | 1 | Dukhani Kumari | 0520014004/IF/IAY/4293903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144712296 | 4193 | 0520014000NRG24251120230353628 | Processed | | 01/02/2024 | BH0520014_081223FTO_716794 | 353628 |