| 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. |
| 0503007WL002350 | BH-03-007-011-03190700/3997 | 1 | SADIK ANSARI | 0503007011/IF/IAY/4487554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140858244 | 448 | 0503007000NRG24030520230022607 | Rejected | No Such Account | 15/05/2023 | BH0503007_040523FTO_107298 | 22607 |
| 0503007WL0005032 | BH-03-007-011-03190700/3997 | 1 | SADIK ANSARI | 0503007011/IF/IAY/4487554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140858244 | 448 | 0503007000NRG24200520230054952 | Rejected | No Such Account | 01/07/2023 | BH0503007_210623FTO_297021 | 54952 |
| 0503007WL0011924 | BH-03-007-011-03190700/3997 | 1 | SADIK ANSARI | 0503007011/IF/IAY/4487554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140858244 | 448 | 0503007000NRG24060720230172923 | Processed | | 19/09/2023 | BH0503007_140723FTO_413804 | 172923 |