| 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. |
| 0520014WL062034 | BH-20-014-015-00468700/280 | 4 | MAMTA DEVI | 0520014015/IF/IAY/3035047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7094797 | 7500 | 0520014000NRG24051020230304126 | Rejected | No Such Account | 03/11/2023 | BH0520014_051023FTO_586442 | 304126 |
| 0520014WL0082471 | BH-20-014-015-00468700/280 | 4 | MAMTA DEVI | 0520014015/IF/IAY/3035047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7094797 | 7500 | 0520014000NRG24271120230355395 | Yet to be process | | | | 355395 |