| 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. |
| 0520014WL025595 | BH-20-014-010-00467100/540-A | 1 | KALA DEVI | 0520014010/IF/IAY/3294805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7039851 | 4105 | 0520014000NRG24300620230173539 | Rejected | No Such Account | 31/08/2023 | BH0520014_010723FTO_343404 | 173539 |
| 0520014WL0061961 | BH-20-014-010-00467100/540-A | 1 | KALA DEVI | 0520014010/IF/IAY/3294805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7039851 | 4105 | 0520014000NRG24051020230303633 | Rejected | No Such Account | 03/11/2023 | BH0520014_051023FTO_585079 | 303633 |
| 0520014WL0083754 | BH-20-014-010-00467100/540-A | 1 | KALA DEVI | 0520014010/IF/IAY/3294805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7039851 | 4105 | 0520014000NRG24011220230358693 | Processed | | 16/12/2023 | BH0520014_011223FTO_701909 | 358693 |