| 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. |
| 0520014WL022155 | BH-20-014-013-00469300/1674-A | 1 | Punam Devi | 0520014013/IF/IAY/4274610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142259051 | 3209 | 0520014000NRG24200620230137512 | Rejected | No Such Account | 30/06/2023 | BH0520014_200623FTO_289704 | 137512 |
| 0520014WL0041318 | BH-20-014-013-00469300/1674-A | 1 | Punam Devi | 0520014013/IF/IAY/4274610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142259051 | 3209 | 0520014000NRG24230820230252467 | Processed | | 19/09/2023 | BH0520014_240823FTO_502740 | 252467 |