| 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. |
| 0520014WL031172 | BH-20-014-002-00467800/221 | 4 | Sunita devi | 0520014002/IF/IAY/4242757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147948716 | 6505 | 0520014000NRG24190720230222287 | Rejected | No Such Account | 21/09/2023 | BH0520014_070823FTO_471460 | 222287 |
| 0520014WL0061637 | BH-20-014-002-00467800/221 | 4 | Sunita devi | 0520014002/IF/IAY/4242757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147948716 | 6505 | 0520014000NRG24041020230302418 | Rejected | No Such Account | 03/11/2023 | BH0520014_041023FTO_581789 | 302418 |
| 0520014WL0077344 | BH-20-014-002-00467800/221 | 4 | Sunita devi | 0520014002/IF/IAY/4242757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147948716 | 6505 | 0520014000NRG24131120230340039 | Processed | | 01/01/2024 | BH0520014_141123FTO_667755 | 340039 |