| 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. |
| 0520014WL095011 | BH-20-014-010-00467500/2726 | 1 | RANJU DEVI | 0520014010/IF/IAY/4296940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144930935 | 24886 | 0520014000NRG23041120220409935 | Rejected | No Such Account | 16/01/2023 | BH0520014_041122FTO_649753 | 409935 |
| 0520014WL0119146 | BH-20-014-010-00467500/2726 | 1 | RANJU DEVI | 0520014010/IF/IAY/4296940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144930935 | 24886 | 0520014000NRG23190120230482097 | Rejected | No Such Account | 12/05/2023 | BH0520014_100423FTO_32213 | 482097 |