| 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. |
| 0520014WL062732 | BH-20-014-004-00468300/2158 | 1 | SAPNA DEVI | 0520014004/IF/IAY/4175178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142700523 | 6723 | 0520014000NRG24091020230306450 | Rejected | No Such Account | 03/11/2023 | BH0520014_111023FTO_601263 | 306450 |
| 0520014WL0082253 | BH-20-014-004-00468300/2158 | 1 | SAPNA DEVI | 0520014004/IF/IAY/4175178 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142700523 | 6723 | 0520014000NRG24261120230354737 | Processed | | 01/02/2024 | BH0520014_071223FTO_714002 | 354737 |