| 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. |
| 0520014WL026104 | BH-20-014-013-00469471/2643 | 3 | tripurari devi | 0520014013/IF/IAY/4043765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142331985 | 5052 | 0520014000NRG24300620230176357 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0520014_010723FTO_343404 | 176357 |
| 0520014WL0061059 | BH-20-014-013-00469471/2643 | 3 | tripurari devi | 0520014013/IF/IAY/4043765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142331985 | 5052 | 0520014000NRG24021020230300059 | Processed | | 02/11/2023 | BH0520014_041023FTO_581789 | 300059 |