| 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. |
| 0520014WL019511 | BH-20-014-018-00468400/2251 | 3 | SUNITA DEVI | 0520014018/IF/IAY/2353004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2817184 | 2957 | 0520014000NRG24080620230107326 | Rejected | No Such Account | 19/06/2023 | BH0520014_100623FTO_252559 | 107326 |
| 0520014WL0024208 | BH-20-014-018-00468400/2251 | 3 | SUNITA DEVI | 0520014018/IF/IAY/2353004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2817184 | 2957 | 0520014000NRG24270620230162744 | Processed | | 30/08/2023 | BH0520014_270623FTO_323750 | 162744 |