| 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. |
| 0504014WL031070 | BH-04-014-006-03683071/2300 | 2 | Anokha devi | 0504014006/IF/IAY/3623885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143252783 | 1019 | 0504014000NRG23280520220092160 | Rejected | No Such Account | 03/06/2022 | BH0504014_280522FTO_176316 | 92160 |
| 0504014WL0076232 | BH-04-014-006-03683071/2300 | 2 | Anokha devi | 0504014006/IF/IAY/3623885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143252783 | 1019 | 0504014000NRG23030820220269617 | Rejected | No Such Account | 05/10/2023 | BH0504014_220923FTO_559075 | 269617 |