| 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. |
| 0520020WL019836 | BH-20-020-025-00487700/1151 | 1 | PAMESHWARI DEVI | 0520020025/IF/IAY/4085639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144830717 | 4366 | 0520020000NRG24090620230110602 | Rejected | No Such Account | 15/06/2023 | BH0520020_100623FTO_250815 | 110602 |
| 0520020WL0027997 | BH-20-020-025-00487700/1151 | 1 | PAMESHWARI DEVI | 0520020025/IF/IAY/4085639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144830717 | 4366 | 0520020000NRG24040720230191298 | Processed | | 19/09/2023 | BH0520020_270723FTO_449314 | 191298 |