| 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. |
| 0520014WL010743 | BH-20-014-015-00468800/2860 | 2 | vinod sah | 0520014015/IF/IAY/4238060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147576771 | 1826 | 0520014000NRG24160520230051253 | Rejected | No Such Account | 22/05/2023 | BH0520014_170523FTO_153296 | 51253 |
| 0520014WL0021725 | BH-20-014-015-00468800/2860 | 2 | vinod sah | 0520014015/IF/IAY/4238060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147576771 | 1826 | 0520014000NRG24170620230131582 | Processed | | 27/06/2023 | BH0520014_210623FTO_293513 | 131582 |