| 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. |
| 0520013WL065590 | BH-20-013-011-00475300/3900 | 1 | MANISHA DEVI | 0520013011/IF/IAY/4520422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145092962 | 9156 | 0520013000NRG24141020230312525 | Rejected | No Such Account | 03/11/2023 | BH0520013_151023FTO_608234 | 312525 |
| 0520013WL0082344 | BH-20-013-011-00475300/3900 | 1 | MANISHA DEVI | 0520013011/IF/IAY/4520422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145092962 | 9156 | 0520013000NRG24271120230355129 | Processed | | 01/01/2024 | BH0520013_281123FTO_695698 | 355129 |