| 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. |
| 0520014WL012780 | BH-20-014-015-00468800/559 | 1 | NILAM DEVI | 0520014015/IF/IAY/2936278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4663475 | 2448 | 0520014000NRG24230520230065877 | Rejected | No Such Account | 31/05/2023 | BH0520014_240523FTO_177528 | 65877 |
| 0520014WL0024925 | BH-20-014-015-00468800/559 | 1 | NILAM DEVI | 0520014015/IF/IAY/2936278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4663475 | 2448 | 0520014000NRG24280620230167918 | Processed | | 30/08/2023 | BH0520014_290623FTO_332464 | 167918 |