| 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. |
| 0514001WL025020 | BH-14-001-020-00354000/3052 | 1 | Guriya Devi | 0514001020/IF/IAY/4005947 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149281981 | 10226 | 0514001000NRG24051020230366369 | Rejected | No Such Account | 03/11/2023 | BH0514001_051023FTO_586025 | 366369 |
| 0514001WL0029840 | BH-14-001-020-00354000/3052 | 1 | Guriya Devi | 0514001020/IF/IAY/4005947 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149281981 | 10226 | 0514001000NRG24131120230379246 | Rejected | No Such Account | 04/05/2024 | BH0514001_270424FTO_57467 | 379246 |