| 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. |
| 0520014WL110524 | BH-20-014-012-00470100/2413 | 2 | asha devi | 0520014012/IF/IAY/4208976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144963397 | 29381 | 0520014000NRG23141220220454284 | Rejected | No Such Account | 16/01/2023 | BH0520014_161222FTO_749717 | 454284 |
| 0520014WL0119289 | BH-20-014-012-00470100/2413 | 2 | asha devi | 0520014012/IF/IAY/4208976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144963397 | 29381 | 0520014000NRG23200120230482557 | Rejected | No Such Account | 25/05/2023 | BH0520014_180523FTO_155403 | 482557 |