| 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. |
| 0520020WL070474 | BH-20-020-021-00493000/2314 | 1 | DULARI DEVI | 0520020021/IF/IAY/3451265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2603917 | 14317 | 0520020000NRG24251020230323031 | Rejected | No Such Account | 07/11/2023 | BH0520020_251023FTO_627502 | 323031 |
| 0520020WL0082401 | BH-20-020-021-00493000/2314 | 1 | DULARI DEVI | 0520020021/IF/IAY/3451265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2603917 | 14317 | 0520020000NRG24271120230355218 | Processed | | 08/03/2024 | BH0520020_191223FTO_744645 | 355218 |