| 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. |
| 0520014WL011389 | BH-20-014-011-00469700/3112 | 2 | safik ansari | 0520014011/IF/IAY/3294604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7180173 | 1742 | 0520014000NRG24170520230055167 | Rejected | No Such Account | 22/05/2023 | BH0520014_170523FTO_153290 | 55167 |
| 0520014WL0022368 | BH-20-014-011-00469700/3112 | 2 | safik ansari | 0520014011/IF/IAY/3294604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7180173 | 1742 | 0520014000NRG24210620230140463 | Processed | | 27/06/2023 | BH0520014_210623FTO_293513 | 140463 |