| 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. |
| 0520014WL019935 | BH-20-014-009-00469600/43-A | 1 | ULANTI DEVI | 0520014009/IF/IAY/3025630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5262341 | 2176 | 0520014000NRG24090620230111492 | Rejected | No Such Account | 19/06/2023 | BH0520014_100623FTO_252559 | 111492 |
| 0520014WL0023304 | BH-20-014-009-00469600/43-A | 1 | ULANTI DEVI | 0520014009/IF/IAY/3025630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5262341 | 2176 | 0520014000NRG24260620230156904 | Processed | | 30/08/2023 | BH0520014_260623FTO_316887 | 156904 |