| 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. |
| 0520020WL036834 | BH-20-020-012-00490300/2447 | 1 | KALIYA DEVI | 0520020012/IF/IAY/1410712 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2451515 | 892 | 0520020000NRG24050820230238325 | Rejected | No Such Account | 21/09/2023 | BH0520020_050823FTO_468904 | 238325 |
| 0520020WL0061312 | BH-20-020-012-00490300/2447 | 1 | KALIYA DEVI | 0520020012/IF/IAY/1410712 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2451515 | 892 | 0520020000NRG24031020230301447 | Processed | | 02/11/2023 | BH0520020_131023FTO_606443 | 301447 |