| 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. |
| 0520011WL064719 | BH-20-011-025-00461710/2211 | 1 | chandrakala devi | 0520011025/IF/IAY/4500433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148267381 | 280 | 0520011000NRG24131020230310724 | Rejected | No Such Account | 03/11/2023 | BH0520011_131023FTO_605965 | 310724 |
| 0520011WL0082438 | BH-20-011-025-00461710/2211 | 1 | chandrakala devi | 0520011025/IF/IAY/4500433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148267381 | 280 | 0520011000NRG24271120230355300 | Processed | | 01/01/2024 | BH0520011_271123FTO_693121 | 355300 |