| 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. |
| 0520011WL064719 | BH-20-011-025-00461710/2207 | 1 | sarita devi | 0520011025/IF/IAY/4143258 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150262379 | 5536 | 0520011000NRG24131020230310721 | Rejected | No Such Account | 03/11/2023 | BH0520011_131023FTO_605965 | 310721 |
| 0520011WL0086039 | BH-20-011-025-00461710/2207 | 1 | sarita devi | 0520011025/IF/IAY/4143258 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150262379 | 5536 | 0520011000NRG24111220230364816 | Processed | | 01/02/2024 | BH0520011_121223FTO_726249 | 364816 |