| 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-20-014-013-00469300/3364-A | 1 | Punita Devi | 0520014013/IF/IAY/4229744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146887813 | 5084 | 0520014000NRG24020720230185302 | Rejected | No Such Account | 31/08/2023 | BH0520014_020723FTO_347969 | 185302 |
| 0520014WL0059332 | BH-20-014-013-00469300/3364-A | 1 | Punita Devi | 0520014013/IF/IAY/4229744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146887813 | 5084 | 0520014000NRG24270920230295548 | Processed | | 02/11/2023 | BH0520014_270923FTO_570837 | 295548 |