| 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. |
| 0520014WL029576 | BH-20-014-002-00467700/960 | 3 | Salo Devi | 0520014002/IF/IAY/3173193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4665805 | 5002 | 0520014000NRG24100720230206925 | Rejected | No Such Account | 04/09/2023 | BH0520014_100723FTO_399143 | 206925 |
| 0520014WL0061637 | BH-20-014-002-00467700/960 | 3 | Salo Devi | 0520014002/IF/IAY/3173193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4665805 | 5002 | 0520014000NRG24041020230302417 | Rejected | No Such Account | 03/11/2023 | BH0520014_041023FTO_581789 | 302417 |
| 0520014WL0082093 | BH-20-014-002-00467700/960 | 3 | Salo Devi | 0520014002/IF/IAY/3173193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4665805 | 5002 | 0520014000NRG24251120230353724 | Processed | | 01/01/2024 | BH0520014_251123FTO_690322 | 353724 |