| 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. |
| 0520020WL068586 | BH-20-020-023-00489400/283 | 1 | गौडी मंडल | 0520020023/IF/IAY/3404466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5515639 | 8767 | 0520020000NRG24181020230317788 | Rejected | No Such Account | 03/11/2023 | BH0520020_181023FTO_616330 | 317788 |
| 0520020WL0082407 | BH-20-020-023-00489400/283 | 1 | गौडी मंडल | 0520020023/IF/IAY/3404466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5515639 | 8767 | 0520020000NRG24271120230355250 | Yet to be process | | | | 355250 |