| 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. |
| 0520014WL030918 | BH-20-014-010-00467100/1155 | 2 | PREMDAY DEVI | 0520014010/IF/IAY/4179608 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143097777 | 4377 | 0520014000NRG24170720230220571 | Rejected | No Such Account | 20/09/2023 | BH0520014_070823FTO_471298 | 220571 |
| 0520014WL0061150 | BH-20-014-010-00467100/1155 | 2 | PREMDAY DEVI | 0520014010/IF/IAY/4179608 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143097777 | 4377 | 0520014000NRG24031020230300597 | Processed | | 02/11/2023 | BH0520014_041023FTO_581789 | 300597 |