| 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. |
| 0520014WL062029 | BH-20-014-006-00466800/1404 | 3 | TATRI DEVI | 0520014006/IF/IAY/3027478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5651746 | 7211 | 0520014000NRG24051020230304067 | Rejected | No Such Account | 03/11/2023 | BH0520014_051023FTO_586428 | 304067 |
| 0520014WL0082250 | BH-20-014-006-00466800/1404 | 3 | TATRI DEVI | 0520014006/IF/IAY/3027478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5651746 | 7211 | 0520014000NRG24261120230354674 | Yet to be process | | | | 354674 |