| 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. |
| 0520020WL056361 | BH-20-020-017-00491100/1415 | 1 | RAM KUMARI DEVI | 0520020017/IF/IAY/4533157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150126975 | 11554 | 0520020000NRG24230920230289619 | Rejected | No Such Account | 05/10/2023 | BH0520020_230923FTO_562975 | 289619 |
| 0520020WL0103900 | BH-20-020-017-00491100/1415 | 1 | RAM KUMARI DEVI | 0520020017/IF/IAY/4533157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150126975 | 11554 | 0520020000NRG24090220240448780 | Rejected | No Such Account | 04/05/2024 | BH0520020_240424FTO_49509 | 448780 |
| 0520020WL0121936 | BH-20-020-017-00491100/1415 | 1 | RAM KUMARI DEVI | 0520020017/IF/IAY/4533157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150126975 | 11554 | 0520020000NRG24190920240554032 | Yet to be process | | | | 554032 |