| 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. |
| 0518007WL046126 | BH-18-007-012-02081900/2794 | 1 | KARI RAY | 0518007012/IF/IAY/3474784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3132887 | 6240 | 0518007000NRG24121020230455234 | Rejected | Account closed | 03/11/2023 | BH0518007_121023FTO_603369 | 455234 |
| 0518007WL0052916 | BH-18-007-012-02081900/2794 | 1 | KARI RAY | 0518007012/IF/IAY/3474784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3132887 | 6240 | 0518007000NRG24081120230498266 | Processed | | 13/12/2023 | BH0518007_081123FTO_655992 | 498266 |