| 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. |
| 0520014WL056128 | BH-20-014-011-00469700/4010 | 1 | binda devi | 0520014011/IF/IAY/4180893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143216601 | 16585 | 0520014000NRG23120820220292400 | Rejected | No Such Account | 02/09/2022 | BH0520014_120822FTO_457341 | 292400 |
| 0520014WL0074693 | BH-20-014-011-00469700/4010 | 1 | binda devi | 0520014011/IF/IAY/4180893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143216601 | 16585 | 0520014000NRG23200920220353704 | Rejected | No Such Account | 28/06/2023 | BH0520014_150623FTO_269728 | 353704 |