| 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. |
| 0520014WL027225 | BH-20-014-013-00469300/3669-A | 1 | Pavitri Devi | 0520014013/IF/IAY/3486254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6891620 | 5230 | 0520014000NRG24020720230185305 | Rejected | No Such Account | 31/08/2023 | BH0520014_020723FTO_347969 | 185305 |
| 0520014WL0059687 | BH-20-014-013-00469300/3669-A | 1 | Pavitri Devi | 0520014013/IF/IAY/3486254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6891620 | 5230 | 0520014000NRG24290920230296342 | Processed | | 02/11/2023 | BH0520014_290923FTO_573143 | 296342 |