| 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. |
| 0520014WL111340 | BH-20-014-017-00470300/2348 | 2 | Pimki devi | 0520014017/IF/IAY/3960744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146141371 | 27085 | 0520014000NRG23181220220457886 | Rejected | No Such Account | 31/08/2023 | BH0520014_060723FTO_369767 | 457886 |
| 0520014WL0144571 | BH-20-014-017-00470300/2348 | 2 | Pimki devi | 0520014017/IF/IAY/3960744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146141371 | 27085 | 0520014000NRG23140920230580277 | Processed | | 21/09/2023 | BH0520014_140923FTO_543608 | 580277 |