| 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. |
| 0520001WL045440 | BH-20-001-012-00387900/1787 | 1 | PHOOL DEVI KAMESHWAR DUWEDI | 0520001012/IF/IAY/3395708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3897689 | 7137 | 0520001000NRG24300820230260116 | Rejected | No Such Account | 22/09/2023 | BH0520001_310823FTO_513259 | 260116 |
| 0520001WL0067187 | BH-20-001-012-00387900/1787 | 1 | PHOOL DEVI KAMESHWAR DUWEDI | 0520001012/IF/IAY/3395708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3897689 | 7137 | 0520001000NRG24171020230315225 | Processed | | 06/11/2023 | BH0520001_211023FTO_624250 | 315225 |