| 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. |
| 0520014WL004535 | BH-20-014-015-00468800/210 | 3 | Meera Devi | 0520014015/IF/IAY/4361667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146970463 | 342 | 0520014000NRG24300420230020431 | Rejected | No Such Account | 12/05/2023 | BH0520014_010523FTO_91207 | 20431 |
| 0520014WL0026275 | BH-20-014-015-00468800/210 | 3 | Meera Devi | 0520014015/IF/IAY/4361667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146970463 | 342 | 0520014000NRG24300620230178495 | Processed | | 30/08/2023 | BH0520014_010723FTO_343481 | 178495 |