| 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. |
| 0520014WL010838 | BH-20-014-011-00469700/4010 | 1 | binda devi | 0520014011/IF/IAY/4180893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143216601 | 1710 | 0520014000NRG24160520230052242 | Rejected | No Such Account | 22/05/2023 | BH0520014_170523FTO_153290 | 52242 |
| 0520014WL0023791 | BH-20-014-011-00469700/4010 | 1 | binda devi | 0520014011/IF/IAY/4180893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143216601 | 1710 | 0520014000NRG24270620230160736 | Rejected | No Such Account | 31/08/2023 | BH0520014_290623FTO_332464 | 160736 |
| 0520014WL0053551 | BH-20-014-011-00469700/4010 | 1 | binda devi | 0520014011/IF/IAY/4180893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143216601 | 1710 | 0520014000NRG24130920230280896 | Processed | | 26/09/2023 | BH0520014_150923FTO_547478 | 280896 |