| 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. |
| 0520014WL061962 | BH-20-014-010-00467100/908-A | 1 | DULARI DEVI | 0520014010/IF/IAY/3042116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5255323 | 9541 | 0520014000NRG24051020230303643 | Rejected | No Such Account | 03/11/2023 | BH0520014_051023FTO_585073 | 303643 |
| 0520014WL0083754 | BH-20-014-010-00467100/908-A | 1 | DULARI DEVI | 0520014010/IF/IAY/3042116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5255323 | 9541 | 0520014000NRG24011220230358696 | Processed | | 16/12/2023 | BH0520014_011223FTO_701909 | 358696 |