| 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. |
| 0520014WL062035 | BH-20-014-015-00468800/437 | 5 | Vinda Devi | 0520014015/IF/IAY/2936274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4507551 | 9027 | 0520014000NRG24051020230304165 | Rejected | No Such Account | 03/11/2023 | BH0520014_051023FTO_586442 | 304165 |
| 0520014WL0085779 | BH-20-014-015-00468800/437 | 5 | Vinda Devi | 0520014015/IF/IAY/2936274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4507551 | 9027 | 0520014000NRG24081220230363768 | Processed | | 01/02/2024 | BH0520014_091223FTO_721283 | 363768 |