| 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. |
| 0520013WL015819 | BH-20-013-012-00475700/3049 | 1 | PRAMILA DEVI | 0520013012/IF/IAY/1367900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2478368 | 2856 | 0520013000NRG24310520230086796 | Rejected | No Such Account | 08/06/2023 | BH0520013_310523FTO_207530 | 86796 |
| 0520013WL0020660 | BH-20-013-012-00475700/3049 | 1 | PRAMILA DEVI | 0520013012/IF/IAY/1367900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2478368 | 2856 | 0520013000NRG24140620230121258 | Processed | | 19/09/2023 | BH0520013_070823FTO_470511 | 121258 |