| 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. |
| 0520014WL023430 | BH-20-014-006-00466800/2795 | 1 | GURIYA DEVI | 0520014006/IF/IAY/3465891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7374461 | 2599 | 0520014000NRG24260620230157471 | Rejected | Account closed | 31/08/2023 | BH0520014_290623FTO_332449 | 157471 |
| 0520014WL0062028 | BH-20-014-006-00466800/2795 | 1 | GURIYA DEVI | 0520014006/IF/IAY/3465891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7374461 | 2599 | 0520014000NRG24051020230304053 | Processed | | 02/11/2023 | BH0520014_051023FTO_586495 | 304053 |