| 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. |
| 0520014WL010745 | BH-20-014-015-00391020/1637 | 1 | BIJLI DEVI | 0520014015/IF/IAY/4238053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147576432 | 1828 | 0520014000NRG24160520230051255 | Rejected | No Such Account | 22/05/2023 | BH0520014_170523FTO_153296 | 51255 |
| 0520014WL0024925 | BH-20-014-015-00391020/1637 | 1 | BIJLI DEVI | 0520014015/IF/IAY/4238053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147576432 | 1828 | 0520014000NRG24280620230167917 | Rejected | No Such Account | 31/08/2023 | BH0520014_290623FTO_332464 | 167917 |
| 0520014WL0085328 | BH-20-014-015-00391020/1637 | 1 | BIJLI DEVI | 0520014015/IF/IAY/4238053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147576432 | 1828 | 0520014000NRG24071220230361973 | Processed | | 01/02/2024 | BH0520014_071223FTO_714022 | 361973 |