| 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. |
| 0520014WL010757 | BH-20-014-015-00468800/804 | 3 | MAMTA DEVI | 0520014015/IF/IAY/3208118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6904339 | 1847 | 0520014000NRG24160520230051272 | Rejected | No Such Account | 22/05/2023 | BH0520014_170523FTO_153296 | 51272 |
| 0520014WL0021039 | BH-20-014-015-00468800/804 | 3 | MAMTA DEVI | 0520014015/IF/IAY/3208118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6904339 | 1847 | 0520014000NRG24150620230126136 | Processed | | 19/09/2023 | BH0520014_050823FTO_467056 | 126136 |