| 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. |
| 0520014WL018344 | BH-20-014-013-00469300/1306-A | 1 | Sudha Devi | 0520014013/IF/IAY/3022087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4206817 | 3196 | 0520014000NRG24060620230100867 | Rejected | No Such Account | 14/06/2023 | BH0520014_070623FTO_236574 | 100867 |
| 0520014WL0023436 | BH-20-014-013-00469300/1306-A | 1 | Sudha Devi | 0520014013/IF/IAY/3022087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4206817 | 3196 | 0520014000NRG24260620230157810 | Rejected | No Such Account | 31/08/2023 | BH0520014_260623FTO_318383 | 157810 |
| 0520014WL0059666 | BH-20-014-013-00469300/1306-A | 1 | Sudha Devi | 0520014013/IF/IAY/3022087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4206817 | 3196 | 0520014000NRG24290920230296287 | Processed | | 02/11/2023 | BH0520014_290923FTO_573143 | 296287 |