| 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. |
| 0520021WL055888 | BH-20-021-019-00450271/2636 | 1 | Manju Devi | 0520021019/IF/IAY/4454550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146720996 | 73 | 0520021000NRG24210920230287867 | Rejected | No Such Account | 05/10/2023 | BH0520021_220923FTO_558473 | 287867 |
| 0520021WL0065378 | BH-20-021-019-00450271/2636 | 1 | Manju Devi | 0520021019/IF/IAY/4454550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146720996 | 73 | 0520021000NRG24141020230312208 | Processed | | 04/11/2023 | BH0520021_311023FTO_638103 | 312208 |