| 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. |
| 0520014WL111339 | BH-20-014-017-00470400/701 | 3 | kamrun nisha | 0520014017/IF/IAY/4189186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143864208 | 5362 | 0520014000NRG23181220220457878 | Rejected | No Such Account | 31/08/2023 | BH0520014_060723FTO_369767 | 457878 |
| 0520014WL0144570 | BH-20-014-017-00470400/701 | 3 | kamrun nisha | 0520014017/IF/IAY/4189186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143864208 | 5362 | 0520014000NRG23140920230580267 | Processed | | 21/09/2023 | BH0520014_140923FTO_543591 | 580267 |