| 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. |
| 0520013WL032464 | BH-20-013-015-00476800/447 | 2 | BUDHANI DEVI | 0520013015/IF/IAY/2978333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5379948 | 6411 | 0520013000NRG24270720230228676 | Rejected | No Such Account | 21/09/2023 | BH0520013_300723FTO_453284 | 228676 |
| 0520013WL0062938 | BH-20-013-015-00476800/447 | 2 | BUDHANI DEVI | 0520013015/IF/IAY/2978333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5379948 | 6411 | 0520013000NRG24101020230307046 | Processed | | 02/11/2023 | BH0520013_111023FTO_600832 | 307046 |