| 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. |
| 0520014WL021977 | BH-20-014-005-00466400/3166 | 1 | sunita devi | 0520014005/IF/IAY/4280884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143296855 | 2938 | 0520014000NRG24190620230134635 | Rejected | No Such Account | 30/06/2023 | BH0520014_190623FTO_284208 | 134635 |
| 0520014WL0039295 | BH-20-014-005-00466400/3166 | 1 | sunita devi | 0520014005/IF/IAY/4280884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143296855 | 2938 | 0520014000NRG24120820230245419 | Processed | | 19/09/2023 | BH0520014_160823FTO_488931 | 245419 |