| 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. |
| 0520014WL061809 | BH-20-014-009-00469600/2973 | 1 | tuntun ram | 0520014009/IF/IAY/4280585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143266677 | 6427 | 0520014000NRG24051020230302977 | Rejected | No Such Account | 03/11/2023 | BH0520014_051023FTO_585054 | 302977 |
| 0520014WL0075554 | BH-20-014-009-00469600/2973 | 1 | tuntun ram | 0520014009/IF/IAY/4280585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143266677 | 6427 | 0520014000NRG24091120230337106 | Processed | | 01/01/2024 | BH0520014_091123FTO_659710 | 337106 |