| 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. |
| 0520014WL062716 | BH-20-014-005-00467000/197 | 3 | ranju DEvi | 0520014005/IF/IAY/4200903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144571823 | 6767 | 0520014000NRG24091020230306394 | Rejected | No Such Account | 03/11/2023 | BH0520014_111023FTO_601198 | 306394 |
| 0520014WL0084439 | BH-20-014-005-00467000/197 | 3 | ranju DEvi | 0520014005/IF/IAY/4200903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144571823 | 6767 | 0520014000NRG24021220230359986 | Processed | | 01/01/2024 | BH0520014_021223FTO_705517 | 359986 |