| 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. |
| 0520017WL040309 | BH-20-017-008-00408700/4093 | 2 | SUDAMA DEVI | 0520017008/IF/IAY/4295518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144833674 | 7840 | 0520017000NRG24190820230249501 | Rejected | No Such Account | 04/09/2023 | BH0520017_190823FTO_493089 | 249501 |
| 0520017WL0053768 | BH-20-017-008-00408700/4093 | 2 | SUDAMA DEVI | 0520017008/IF/IAY/4295518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144833674 | 7840 | 0520017000NRG24140920230281429 | Processed | | 21/09/2023 | BH0520017_140923FTO_544766 | 281429 |