| 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. |
| 0520014WL062764 | BH-20-014-005-00466400/3190 | 1 | ranju devi | 0520014005/IF/IAY/4281063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143313622 | 6741 | 0520014000NRG24091020230306497 | Rejected | No Such Account | 03/11/2023 | BH0520014_111023FTO_601198 | 306497 |
| 0520014WL0082149 | BH-20-014-005-00466400/3190 | 1 | ranju devi | 0520014005/IF/IAY/4281063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143313622 | 6741 | 0520014000NRG24251120230354018 | Processed | | 01/01/2024 | BH0520014_251123FTO_691115 | 354018 |