| 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. |
| 0520014WL062731 | BH-20-014-004-00468300/2465 | 1 | SANJILA KUMARI | 0520014004/IF/IAY/3935391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144712336 | 6665 | 0520014000NRG24091020230306445 | Rejected | No Such Account | 03/11/2023 | BH0520014_101023FTO_600691 | 306445 |
| 0520014WL0082252 | BH-20-014-004-00468300/2465 | 1 | SANJILA KUMARI | 0520014004/IF/IAY/3935391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144712336 | 6665 | 0520014000NRG24261120230354709 | Processed | | 01/02/2024 | BH0520014_071223FTO_714321 | 354709 |