| 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. |
| 0520014WL043662 | BH-20-014-010-00467300/2241 | 1 | CHANDAR DEVI | 0520014010/IF/IAY/4415615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144857798 | 8415 | 0520014000NRG24280820230257180 | Rejected | No Such Account | 20/09/2023 | BH0520014_290823FTO_508803 | 257180 |
| 0520014WL0082256 | BH-20-014-010-00467300/2241 | 1 | CHANDAR DEVI | 0520014010/IF/IAY/4415615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144857798 | 8415 | 0520014000NRG24261120230354776 | Yet to be process | | | | 354776 |