| 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. |
| 0520014WL027225 | BH-20-014-013-00469300/3308-A | 1 | Vimal Devi | 0520014013/IF/IAY/4441272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145886856 | 5233 | 0520014000NRG24020720230185301 | Rejected | No Such Account | 31/08/2023 | BH0520014_020723FTO_347969 | 185301 |
| 0520014WL0121831 | BH-20-014-013-00469300/3308-A | 1 | Vimal Devi | 0520014013/IF/IAY/4441272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145886856 | 5233 | 0520014000NRG24190720240553623 | Yet to be process | | | | 553623 |