| 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. |
| 0520014WL040245 | BH-20-014-016-00468600/2136 | 1 | asha devi | 0520014016/IF/IAY/3322595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7377085 | 7794 | 0520014000NRG24180820230249310 | Rejected | No Such Account | 21/09/2023 | BH0520014_220823FTO_497161 | 249310 |
| 0520014WL0121844 | BH-20-014-016-00468600/2136 | 1 | asha devi | 0520014016/IF/IAY/3322595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7377085 | 7794 | 0520014000NRG24190720240553765 | Yet to be process | | | | 553765 |