| 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. |
| 0520020WL055047 | BH-20-020-005-00488130/3258 | 2 | KANCHAN DEVI | 0520020005/IF/IAY/4445918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146488503 | 11353 | 0520020000NRG24160920230285278 | Rejected | No Such Account | 25/09/2023 | BH0520020_160923FTO_549181 | 285278 |
| 0520020WL0064353 | BH-20-020-005-00488130/3258 | 2 | KANCHAN DEVI | 0520020005/IF/IAY/4445918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146488503 | 11353 | 0520020000NRG24121020230309889 | Processed | | 02/11/2023 | BH0520020_131023FTO_606457 | 309889 |