| 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. |
| 0520014WL038208 | BH-20-014-007-00467600/929 | 3 | Ghurni Devi | 0520014007/IF/IAY/4363371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147313946 | 7282 | 0520014000NRG24080820230241979 | Rejected | A/c Blocked or Frozen | 29/08/2023 | BH0520014_080823FTO_475008 | 241979 |
| 0520014WL0046597 | BH-20-014-007-00467600/929 | 3 | Ghurni Devi | 0520014007/IF/IAY/4363371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147313946 | 7282 | 0520014000NRG24010920230262768 | Processed | | 19/09/2023 | BH0520014_020923FTO_515469 | 262768 |