| 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. |
| 0520014WL061956 | BH-20-014-018-00468400/3132 | 3 | kanchan devi | 0520014018/IF/IAY/3967871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146710513 | 9069 | 0520014000NRG24051020230303591 | Rejected | No Such Account | 03/11/2023 | BH0520014_051023FTO_585067 | 303591 |
| 0520014WL0081214 | BH-20-014-018-00468400/3132 | 3 | kanchan devi | 0520014018/IF/IAY/3967871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146710513 | 9069 | 0520014000NRG24221120230348842 | Processed | | 01/01/2024 | BH0520014_221123FTO_682792 | 348842 |