| 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. |
| 0520011WL064719 | BH-20-011-025-00461710/2214 | 1 | sanjila devi | 0520011025/IF/IAY/4247873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148269009 | 4494 | 0520011000NRG24131020230310733 | Rejected | No Such Account | 03/11/2023 | BH0520011_131023FTO_605965 | 310733 |
| 0520011WL0083119 | BH-20-011-025-00461710/2214 | 1 | sanjila devi | 0520011025/IF/IAY/4247873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148269009 | 4494 | 0520011000NRG24291120230357045 | Processed | | 16/12/2023 | BH0520011_291123FTO_698530 | 357045 |