| 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. |
| 0520014WL062034 | BH-20-014-015-00468700/2278 | 1 | Punam Devi | 0520014015/IF/IAY/1814122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4051745 | 9040 | 0520014000NRG24051020230304124 | Rejected | No Such Account | 03/11/2023 | BH0520014_051023FTO_586442 | 304124 |
| 0520014WL0082143 | BH-20-014-015-00468700/2278 | 1 | Punam Devi | 0520014015/IF/IAY/1814122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4051745 | 9040 | 0520014000NRG24251120230353904 | Processed | | 01/01/2024 | BH0520014_251123FTO_691115 | 353904 |