| 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. |
| 0520014WL031716 | BH-20-014-018-00468500/4044 | 1 | md jakir | 0520014018/IF/IAY/3294554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5659857 | 6787 | 0520014000NRG24240720230226799 | Rejected | No Such Account | 21/09/2023 | BH0520014_070823FTO_471488 | 226799 |
| 0520014WL0056503 | BH-20-014-018-00468500/4044 | 1 | md jakir | 0520014018/IF/IAY/3294554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5659857 | 6787 | 0520014000NRG24230920230289863 | Processed | | 03/10/2023 | BH0520014_250923FTO_565205 | 289863 |