| 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. |
| 0520014WL062718 | BH-20-014-005-00466400/2106-A | 1 | SHIKHA DEVI | 0520014005/IF/IAY/4201043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144580591 | 8848 | 0520014000NRG24091020230306400 | Rejected | No Such Account | 03/11/2023 | BH0520014_111023FTO_601282 | 306400 |
| 0520014WL0082254 | BH-20-014-005-00466400/2106-A | 1 | SHIKHA DEVI | 0520014005/IF/IAY/4201043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144580591 | 8848 | 0520014000NRG24261120230354758 | Processed | | 16/12/2023 | BH0520014_041223FTO_707311 | 354758 |