| 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. |
| 0520014WL019851 | BH-20-014-018-00469000/3347 | 3 | PURANI DEVI | 0520014018/IF/IAY/4477821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2336497 | 2987 | 0520014000NRG24090620230110666 | Rejected | No Such Account | 19/06/2023 | BH0520014_100623FTO_252559 | 110666 |
| 0520014WL0022361 | BH-20-014-018-00469000/3347 | 3 | PURANI DEVI | 0520014018/IF/IAY/4477821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2336497 | 2987 | 0520014000NRG24210620230140333 | Processed | | 27/06/2023 | BH0520014_210623FTO_293513 | 140333 |