| 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. |
| 0520014WL061639 | BH-20-014-004-00468300/2485 | 1 | SHITAL DEVI | 0520014004/IF/IAY/4507171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145611763 | 6650 | 0520014000NRG24041020230302431 | Rejected | No Such Account | 03/11/2023 | BH0520014_041023FTO_581807 | 302431 |
| 0520014WL0082061 | BH-20-014-004-00468300/2485 | 1 | SHITAL DEVI | 0520014004/IF/IAY/4507171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145611763 | 6650 | 0520014000NRG24251120230353635 | Processed | | 01/02/2024 | BH0520014_071223FTO_714002 | 353635 |