| 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. |
| 0520014WL026168 | BH-20-014-002-00467700/960 | 3 | Salo Devi | 0520014002/IF/IAY/3173193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4665805 | 3621 | 0520014000NRG24300620230176699 | Rejected | No Such Account | 31/08/2023 | BH0520014_010723FTO_343370 | 176699 |
| 0520014WL0061637 | BH-20-014-002-00467700/960 | 3 | Salo Devi | 0520014002/IF/IAY/3173193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4665805 | 3621 | 0520014000NRG24041020230302413 | Rejected | No Such Account | 03/11/2023 | BH0520014_041023FTO_581789 | 302413 |
| 0520014WL0082093 | BH-20-014-002-00467700/960 | 3 | Salo Devi | 0520014002/IF/IAY/3173193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4665805 | 3621 | 0520014000NRG24251120230353723 | Processed | | 01/01/2024 | BH0520014_251123FTO_690322 | 353723 |