| 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. |
| 0520014WL062034 | BH-20-014-015-00468700/432 | 1 | REVNI KUMARI | 0520014015/IF/IAY/3025615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5355762 | 9023 | 0520014000NRG24051020230304134 | Rejected | No Such Account | 03/11/2023 | BH0520014_051023FTO_586442 | 304134 |
| 0520014WL0081853 | BH-20-014-015-00468700/432 | 1 | REVNI KUMARI | 0520014015/IF/IAY/3025615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5355762 | 9023 | 0520014000NRG24241120230352621 | Processed | | 01/01/2024 | BH0520014_251123FTO_690322 | 352621 |