| 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. |
| 0520014WL026954 | BH-20-014-018-00468400/2245 | 1 | KIRAN DEVI | 0520014018/IF/IAY/2353003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2817113 | 8307 | 0520014000NRG23190620220141470 | Rejected | No Such Account | 16/01/2023 | BH0520014_041122FTO_650705 | 141470 |
| 0520014WL0119147 | BH-20-014-018-00468400/2245 | 1 | KIRAN DEVI | 0520014018/IF/IAY/2353003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2817113 | 8307 | 0520014000NRG23190120230482100 | Rejected | No Such Account | 12/05/2023 | BH0520014_100423FTO_32213 | 482100 |