| 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. |
| 0520014WL025820 | BH-20-014-013-00469300/1674-A | 1 | Punam Devi | 0520014013/IF/IAY/4274610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142259051 | 5046 | 0520014000NRG24300620230174588 | Rejected | No Such Account | 31/08/2023 | BH0520014_010723FTO_343404 | 174588 |
| 0520014WL0053550 | BH-20-014-013-00469300/1674-A | 1 | Punam Devi | 0520014013/IF/IAY/4274610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142259051 | 5046 | 0520014000NRG24130920230280888 | Processed | | 26/09/2023 | BH0520014_150923FTO_547479 | 280888 |