| 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. |
| 0518013WL021231 | BH-18-013-002-02107400/2213 | 1 | Noorsaba Khatun | 0518013002/IF/IAY/4318171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147742831 | 2470 | 0518013000NRG24270620230224777 | Rejected | No Such Account | 31/08/2023 | BH0518013_290623FTO_332590 | 224777 |
| 0518013WL0035971 | BH-18-013-002-02107400/2213 | 1 | Noorsaba Khatun | 0518013002/IF/IAY/4318171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147742831 | 2470 | 0518013000NRG24020920230410791 | Processed | | 19/09/2023 | BH0518013_020923FTO_516020 | 410791 |