| 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. |
| 0520021WL048303 | BH-20-021-004-00447800/586 | 2 | अनिता देवी | 0520021004/IF/IAY/4309945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146765094 | 5735 | 0520021000NRG24040920230266349 | Rejected | No Such Account | 20/09/2023 | BH0520021_090923FTO_533302 | 266349 |
| 0520021WL0065195 | BH-20-021-004-00447800/586 | 2 | अनिता देवी | 0520021004/IF/IAY/4309945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146765094 | 5735 | 0520021000NRG24141020230311578 | Processed | | 04/11/2023 | BH0520021_311023FTO_638134 | 311578 |