| 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. |
| 0520021WL010609 | BH-20-021-009-00444600/1002 | 1 | jago devi | 0520021009/IF/IAY/2697540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5604062 | 1589 | 0520021000NRG24150520230050301 | Rejected | Account closed | 26/05/2023 | BH0520021_180523FTO_157922 | 50301 |
| 0520021WL0042400 | BH-20-021-009-00444600/1002 | 1 | jago devi | 0520021009/IF/IAY/2697540 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5604062 | 1589 | 0520021000NRG24250820230254865 | Yet to be process | | | | 254865 |