| 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. |
| 0520014WL027231 | BH-20-014-013-00469300/3392 | 1 | GAURI DEVI | 0520014013/IF/IAY/4279192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143057683 | 5041 | 0520014000NRG24020720230185326 | Rejected | No Such Account | 31/08/2023 | BH0520014_020723FTO_347969 | 185326 |
| 0520014WL0061059 | BH-20-014-013-00469300/3392 | 1 | GAURI DEVI | 0520014013/IF/IAY/4279192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143057683 | 5041 | 0520014000NRG24021020230300056 | Processed | | 02/11/2023 | BH0520014_041023FTO_581789 | 300056 |