| 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. |
| 0520014WL031099 | BH-20-014-013-00469300/3374-A | 1 | Chuliya Devi | 0520014013/IF/IAY/3977363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147337079 | 6224 | 0520014000NRG24180720230221755 | Rejected | No Such Account | 20/09/2023 | BH0520014_070823FTO_471440 | 221755 |
| 0520014WL0059666 | BH-20-014-013-00469300/3374-A | 1 | Chuliya Devi | 0520014013/IF/IAY/3977363 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147337079 | 6224 | 0520014000NRG24290920230296296 | Processed | | 02/11/2023 | BH0520014_290923FTO_573143 | 296296 |