| 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. |
| 0520014WL043656 | BH-20-014-010-00467500/2539 | 1 | JAGATARAN DEVI | 0520014010/IF/IAY/4274952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142369707 | 8425 | 0520014000NRG24280820230257173 | Rejected | No Such Account | 21/09/2023 | BH0520014_290823FTO_508803 | 257173 |
| 0520014WL0074467 | BH-20-014-010-00467500/2539 | 1 | JAGATARAN DEVI | 0520014010/IF/IAY/4274952 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142369707 | 8425 | 0520014000NRG24041120230334781 | Processed | | 13/12/2023 | BH0520014_071123FTO_655353 | 334781 |