| 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. |
| 0520020WL049759 | BH-20-020-020-00494900/1753 | 1 | ranju devi | 0520020020/IF/IAY/2932781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4254613 | 9832 | 0520020000NRG24070920230270792 | Rejected | Account closed | 20/09/2023 | BH0520020_070923FTO_527792 | 270792 |
| 0520020WL0062622 | BH-20-020-020-00494900/1753 | 1 | ranju devi | 0520020020/IF/IAY/2932781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4254613 | 9832 | 0520020000NRG24091020230306174 | Processed | | 02/11/2023 | BH0520020_131023FTO_606471 | 306174 |