| 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. |
| 0520014WL009244 | BH-20-014-015-00468800/210 | 3 | Meera Devi | 0520014015/IF/IAY/4361667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146970463 | 362 | 0520014000NRG24100520230041536 | Rejected | No Such Account | 19/05/2023 | BH0520014_100523FTO_128965 | 41536 |
| 0520014WL0026275 | BH-20-014-015-00468800/210 | 3 | Meera Devi | 0520014015/IF/IAY/4361667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146970463 | 362 | 0520014000NRG24300620230178496 | Processed | | 30/08/2023 | BH0520014_010723FTO_343481 | 178496 |