| 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. |
| 0520014WL020369 | BH-20-014-015-00468800/804 | 3 | MAMTA DEVI | 0520014015/IF/IAY/3208118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6904339 | 3774 | 0520014000NRG24120620230116015 | Rejected | No Such Account | 19/06/2023 | BH0520014_130623FTO_258822 | 116015 |
| 0520014WL0025647 | BH-20-014-015-00468800/804 | 3 | MAMTA DEVI | 0520014015/IF/IAY/3208118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6904339 | 3774 | 0520014000NRG24300620230173886 | Processed | | 30/08/2023 | BH0520014_010723FTO_343481 | 173886 |