| 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. |
| 0520014WL031085 | BH-20-014-013-00469300/1149-A | 1 | Kavita Devi | 0520014013/IF/IAY/3023901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4470516 | 6246 | 0520014000NRG24180720230221741 | Rejected | No Such Account | 20/09/2023 | BH0520014_070823FTO_471440 | 221741 |
| 0520014WL0061059 | BH-20-014-013-00469300/1149-A | 1 | Kavita Devi | 0520014013/IF/IAY/3023901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4470516 | 6246 | 0520014000NRG24021020230300061 | Processed | | 02/11/2023 | BH0520014_041023FTO_581789 | 300061 |