| 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. |
| 0520014WL092257 | BH-20-014-007-00467600/2151 | 1 | sanju devi | 0520014007/IF/IAY/4344077 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143417095 | 23731 | 0520014000NRG23281020220402994 | Rejected | No Such Account | 07/11/2022 | BH0520014_301022FTO_637912 | 402994 |
| 0520014WL0099672 | BH-20-014-007-00467600/2151 | 1 | sanju devi | 0520014007/IF/IAY/4344077 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143417095 | 23731 | 0520014000NRG23151120220423274 | Rejected | No Such Account | 12/05/2023 | BH0520014_100423FTO_32213 | 423274 |