| 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. |
| 0520021WL049954 | BH-20-021-005-00446500/2354 | 2 | Mantoriya Devi | 0520021005/IF/IAY/4521820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144199479 | 6992 | 0520021000NRG24080920230272051 | Rejected | Account closed | 20/09/2023 | BH0520021_090923FTO_533316 | 272051 |
| 0520021WL0066817 | BH-20-021-005-00446500/2354 | 2 | Mantoriya Devi | 0520021005/IF/IAY/4521820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144199479 | 6992 | 0520021000NRG24171020230314615 | Processed | | 04/11/2023 | BH0520021_311023FTO_638142 | 314615 |