| 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. |
| 0520014WL033470 | BH-20-014-013-00469471/1102-A | 1 | Vinda Devi | 0520014013/IF/IAY/3020092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3481279 | 6240 | 0520014000NRG24310720230231860 | Rejected | No Such Account | 21/09/2023 | BH0520014_070823FTO_471546 | 231860 |
| 0520014WL0109583 | BH-20-014-013-00469471/1102-A | 1 | Vinda Devi | 0520014013/IF/IAY/3020092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3481279 | 6240 | 0520014000NRG24010320240481434 | Processed | | 16/04/2024 | BH0520014_060324FTO_897943 | 481434 |