| 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. |
| 0520013WL049974 | BH-20-013-013-00475200/2704 | 1 | sanguni kathbe | 0520013013/IF/IAY/2922620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2557074 | 8843 | 0520013000NRG24080920230272108 | Rejected | No Such Account | 21/09/2023 | BH0520013_100923FTO_534892 | 272108 |
| 0520013WL0089197 | BH-20-013-013-00475200/2704 | 1 | sanguni kathbe | 0520013013/IF/IAY/2922620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2557074 | 8843 | 0520013000NRG24201220230377260 | Processed | | 09/03/2024 | BH0520013_201223FTO_745858 | 377260 |