| 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. |
| 0520013WL015820 | BH-20-013-012-00475500/4312 | 1 | CHADANI DEVI | 0520013012/IF/IAY/4297685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144963873 | 2863 | 0520013000NRG24310520230086801 | Rejected | No Such Account | 08/06/2023 | BH0520013_310523FTO_207530 | 86801 |
| 0520013WL0020659 | BH-20-013-012-00475500/4312 | 1 | CHADANI DEVI | 0520013012/IF/IAY/4297685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144963873 | 2863 | 0520013000NRG24140620230121256 | Processed | | 19/09/2023 | BH0520013_070823FTO_470511 | 121256 |