| 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. |
| 0520013WL011478 | BH-20-013-001-00472300/1281 | 2 | पिंकी देवी | 0520013001/IF/IAY/4444897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144072673 | 2692 | 0520013000NRG24180520230055698 | Rejected | No Such Account | 25/05/2023 | BH0520013_180523FTO_157194 | 55698 |
| 0520013WL0020756 | BH-20-013-001-00472300/1281 | 2 | पिंकी देवी | 0520013001/IF/IAY/4444897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144072673 | 2692 | 0520013000NRG24140620230122291 | Processed | | 19/09/2023 | BH0520013_070823FTO_470511 | 122291 |