| 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. |
| 0520014WL026168 | BH-20-014-002-00467800/221 | 4 | Sunita devi | 0520014002/IF/IAY/4242757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147948716 | 3625 | 0520014000NRG24300620230176701 | Rejected | No Such Account | 31/08/2023 | BH0520014_010723FTO_343370 | 176701 |
| 0520014WL0061637 | BH-20-014-002-00467800/221 | 4 | Sunita devi | 0520014002/IF/IAY/4242757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147948716 | 3625 | 0520014000NRG24041020230302414 | Rejected | No Such Account | 03/11/2023 | BH0520014_041023FTO_581789 | 302414 |
| 0520014WL0077344 | BH-20-014-002-00467800/221 | 4 | Sunita devi | 0520014002/IF/IAY/4242757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147948716 | 3625 | 0520014000NRG24131120230340037 | Processed | | 01/01/2024 | BH0520014_141123FTO_667755 | 340037 |