| 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. |
| 0520014WL062033 | BH-20-014-018-00468500/4062-A | 1 | Kiran Devi | 0520014018/IF/IAY/3297736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7314793 | 6303 | 0520014000NRG24051020230304120 | Rejected | No Such Account | 03/11/2023 | BH0520014_051023FTO_586462 | 304120 |
| 0520014WL0078069 | BH-20-014-018-00468500/4062-A | 1 | Kiran Devi | 0520014018/IF/IAY/3297736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7314793 | 6303 | 0520014000NRG24141120230340969 | Processed | | 01/01/2024 | BH0520014_141123FTO_667755 | 340969 |