| 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. |
| 0520014WL062725 | BH-20-014-005-00466400/1631 | 2 | ranju Devi | 0520014005/IF/IAY/3084462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4471229 | 8392 | 0520014000NRG24091020230306425 | Rejected | No Such Account | 03/11/2023 | BH0520014_111023FTO_601275 | 306425 |
| 0520014WL0082254 | BH-20-014-005-00466400/1631 | 2 | ranju Devi | 0520014005/IF/IAY/3084462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4471229 | 8392 | 0520014000NRG24261120230354752 | Processed | | 16/12/2023 | BH0520014_041223FTO_707311 | 354752 |