| 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. |
| 0520014WL021302 | BH-20-014-018-00468500/1370 | 4 | shobhsa devi | 0520014018/IF/IAY/4244665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148051879 | 2997 | 0520014000NRG24160620230128326 | Rejected | No Such Account | 30/06/2023 | BH0520014_170623FTO_277748 | 128326 |
| 0520014WL0032581 | BH-20-014-018-00468500/1370 | 4 | shobhsa devi | 0520014018/IF/IAY/4244665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148051879 | 2997 | 0520014000NRG24270720230229056 | Processed | | 19/09/2023 | BH0520014_100823FTO_477976 | 229056 |