| 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. |
| 0520014WL013161 | BH-20-014-018-00469000/3372 | 2 | KALAVATI DEVI | 0520014018/IF/IAY/3206378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4662436 | 2186 | 0520014000NRG24240520230067437 | Rejected | No Such Account | 31/05/2023 | BH0520014_240523FTO_177692 | 67437 |
| 0520014WL0023884 | BH-20-014-018-00469000/3372 | 2 | KALAVATI DEVI | 0520014018/IF/IAY/3206378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4662436 | 2186 | 0520014000NRG24270620230161183 | Rejected | No Such Account | 31/08/2023 | BH0520014_270623FTO_322947 | 161183 |
| 0520014WL0081726 | BH-20-014-018-00469000/3372 | 2 | KALAVATI DEVI | 0520014018/IF/IAY/3206378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4662436 | 2186 | 0520014000NRG24241120230351356 | Processed | | 01/01/2024 | BH0520014_241123FTO_688975 | 351356 |