| 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. |
| 0520014WL022153 | BH-20-014-013-00469300/1894-A | 1 | Shobha Kumari | 0520014013/IF/IAY/4002187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148851131 | 3212 | 0520014000NRG24200620230137510 | Rejected | No Such Account | 30/06/2023 | BH0520014_200623FTO_289704 | 137510 |
| 0520014WL0033758 | BH-20-014-013-00469300/1894-A | 1 | Shobha Kumari | 0520014013/IF/IAY/4002187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148851131 | 3212 | 0520014000NRG24310720230232544 | Processed | | 19/09/2023 | BH0520014_100823FTO_477982 | 232544 |