| 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. |
| 0520014WL019593 | BH-20-014-015-00468700/2278 | 1 | Punam Devi | 0520014015/IF/IAY/1814122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4051745 | 2626 | 0520014000NRG24080620230107965 | Rejected | No Such Account | 19/06/2023 | BH0520014_100623FTO_252559 | 107965 |