| 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. |
| 0520021WL041675 | BH-20-021-019-00450271/2612 | 2 | Rani Jha | 0520021019/IF/IAY/4519881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147825111 | 6967 | 0520021000NRG24230820230253184 | Rejected | No Such Account | 21/09/2023 | BH0520021_230823FTO_500734 | 253184 |
| 0520021WL0070946 | BH-20-021-019-00450271/2612 | 2 | Rani Jha | 0520021019/IF/IAY/4519881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147825111 | 6967 | 0520021000NRG24271020230325251 | Processed | | 04/11/2023 | BH0520021_311023FTO_638103 | 325251 |