| 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. |
| 0520013WL008214 | BH-20-013-005-00471900/395 | 2 | नाजदा खातुन | 0520013005/IF/IAY/4320464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147991439 | 980 | 0520013000NRG24080520230036257 | Rejected | Account closed | 15/05/2023 | BH0520013_080523FTO_122857 | 36257 |
| 0520013WL0031346 | BH-20-013-005-00471900/395 | 2 | नाजदा खातुन | 0520013005/IF/IAY/4320464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147991439 | 980 | 0520013000NRG24200720230223592 | Processed | | 19/09/2023 | BH0520013_070823FTO_470511 | 223592 |