| 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. |
| 0520014WL061911 | BH-20-014-018-00469000/266 | 4 | शिरजा देवी | 0520014018/IF/IAY/4486502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4654869 | 9053 | 0520014000NRG24051020230303516 | Rejected | No Such Account | 03/11/2023 | BH0520014_051023FTO_585067 | 303516 |
| 0520014WL0095190 | BH-20-014-018-00469000/266 | 4 | शिरजा देवी | 0520014018/IF/IAY/4486502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4654869 | 9053 | 0520014000NRG24060120240402442 | Processed | | 25/03/2024 | BH0520014_060124FTO_788083 | 402442 |