| 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. |
| 0518012WL007467 | BH-18-012-004-02103800/3038 | 1 | SAKILA KHATOON | 0518012004/IF/IAY/4246866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148158625 | 1123 | 0518012000NRG24110520230057626 | Rejected | No Such Account | 18/05/2023 | BH0518012_110523FTO_133840 | 57626 |
| 0518012WL0012074 | BH-18-012-004-02103800/3038 | 1 | SAKILA KHATOON | 0518012004/IF/IAY/4246866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148158625 | 1123 | 0518012000NRG24240520230094355 | Processed | | 30/05/2023 | BH0518012_250523FTO_183815 | 94355 |