| 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. |
| 0520014WL043650 | BH-20-014-010-00467100/754 | 3 | Chandra Kumari Devi | 0520014010/IF/IAY/3294806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7040429 | 8447 | 0520014000NRG24280820230257167 | Rejected | No Such Account | 20/09/2023 | BH0520014_290823FTO_508803 | 257167 |
| 0520014WL0082256 | BH-20-014-010-00467100/754 | 3 | Chandra Kumari Devi | 0520014010/IF/IAY/3294806 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7040429 | 8447 | 0520014000NRG24261120230354778 | Processed | | 01/02/2024 | BH0520014_081223FTO_717927 | 354778 |