| 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. |
| 0520014WL020014 | BH-20-014-005-00466400/3220-A | 1 | Rinku Devi | 0520014005/IF/IAY/4347405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144019612 | 3020 | 0520014000NRG24090620230111865 | Rejected | No Such Account | 19/06/2023 | BH0520014_100623FTO_252559 | 111865 |
| 0520014WL0023180 | BH-20-014-005-00466400/3220-A | 1 | Rinku Devi | 0520014005/IF/IAY/4347405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144019612 | 3020 | 0520014000NRG24250620230156146 | Processed | | 30/08/2023 | BH0520014_260623FTO_316887 | 156146 |