| 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. |
| 0526022WL013521 | BH-26-022-003-02719500/3402 | 1 | prema devi | 0526022003/IF/IAY/3460841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3154574 | 3235 | 0526022000NRG24260920230206039 | Rejected | No Such Account | 05/10/2023 | BH0526022_270923FTO_570567 | 206039 |
| 0526022WL0015415 | BH-26-022-003-02719500/3402 | 1 | prema devi | 0526022003/IF/IAY/3460841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3154574 | 3235 | 0526022000NRG24181020230212125 | Rejected | No Such Account | 07/11/2023 | BH0526022_261023FTO_629562 | 212125 |