| 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. |
| 0520014WL017676 | BH-20-014-014-00469200/2684 | 1 | jagtara Devi | 0520014014/IF/IAY/4086669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144867917 | 3347 | 0520014000NRG24040620230096290 | Rejected | No Such Account | 09/06/2023 | BH0520014_040623FTO_224275 | 96290 |
| 0520014WL0026023 | BH-20-014-014-00469200/2684 | 1 | jagtara Devi | 0520014014/IF/IAY/4086669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144867917 | 3347 | 0520014000NRG24300620230176040 | Processed | | 30/08/2023 | BH0520014_010723FTO_343481 | 176040 |