| 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. |
| 0520014WL010744 | BH-20-014-015-00468800/3096 | 2 | umda devi | 0520014015/IF/IAY/4238054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147576451 | 1827 | 0520014000NRG24160520230051254 | Rejected | No Such Account | 22/05/2023 | BH0520014_170523FTO_153296 | 51254 |
| 0520014WL0023188 | BH-20-014-015-00468800/3096 | 2 | umda devi | 0520014015/IF/IAY/4238054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147576451 | 1827 | 0520014000NRG24250620230156276 | Rejected | No Such Account | 31/08/2023 | BH0520014_260623FTO_316887 | 156276 |