| 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. |
| 0520014WL030932 | BH-20-014-010-00467100/2434 | 1 | MADNI DEVI | 0520014010/IF/IAY/4277202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142748924 | 4373 | 0520014000NRG24170720230220589 | Rejected | No Such Account | 20/09/2023 | BH0520014_070823FTO_471298 | 220589 |
| 0520014WL0058189 | BH-20-014-010-00467100/2434 | 1 | MADNI DEVI | 0520014010/IF/IAY/4277202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142748924 | 4373 | 0520014000NRG24260920230293644 | Processed | | 02/11/2023 | BH0520014_270923FTO_570757 | 293644 |