| 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. |
| 0520019WL090878 | BH-20-019-015-00484000/4118 | 1 | BUCHHI DEVI | 0520019015/IF/IAY/3963462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146335845 | 4612 | 0520019000NRG24261220230383243 | Rejected | No Such Account | 12/03/2024 | BH0520019_261223FTO_762118 | 383243 |
| 0520019WL0113195 | BH-20-019-015-00484000/4118 | 1 | BUCHHI DEVI | 0520019015/IF/IAY/3963462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146335845 | 4612 | 0520019000NRG24150320240502304 | Processed | | 16/04/2024 | BH0520019_150324FTO_917709 | 502304 |