| 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. |
| 0520014WL045777 | BH-20-014-011-00469700/4010 | 1 | binda devi | 0520014011/IF/IAY/4180893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143216601 | 14162 | 0520014000NRG23250720220251038 | Rejected | A/c Blocked or Frozen | 20/08/2022 | BH0520014_270722FTO_412684 | 251038 |
| 0520014WL0076719 | BH-20-014-011-00469700/4010 | 1 | binda devi | 0520014011/IF/IAY/4180893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143216601 | 14162 | 0520014000NRG23230920220359564 | Rejected | No Such Account | 19/06/2023 | BH0520014_130623FTO_258912 | 359564 |