| 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. |
| 0520014WL013038 | BH-20-014-010-00467100/2434 | 1 | MADNI DEVI | 0520014010/IF/IAY/4277202 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142748924 | 1654 | 0520014000NRG24240520230066905 | Rejected | No Such Account | 31/05/2023 | BH0520014_240523FTO_177528 | 66905 |