| 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. |
| 0520014WL061804 | BH-20-014-009-00469600/3724 | 3 | PUNAM DEVI | 0520014009/IF/IAY/3947636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145166152 | 3913 | 0520014000NRG24051020230302961 | Rejected | No Such Account | 03/11/2023 | BH0520014_051023FTO_585033 | 302961 |
| 0520014WL0081547 | BH-20-014-009-00469600/3724 | 3 | PUNAM DEVI | 0520014009/IF/IAY/3947636 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145166152 | 3913 | 0520014000NRG24231120230350067 | Processed | | 01/01/2024 | BH0520014_231123FTO_686063 | 350067 |