| 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. |
| 0520014WL061811 | BH-20-014-009-00469600/1553 | 1 | anjili devi | 0520014009/IF/IAY/4522320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145033303 | 7657 | 0520014000NRG24051020230302986 | Rejected | No Such Account | 03/11/2023 | BH0520014_051023FTO_585064 | 302986 |
| 0520014WL0077366 | BH-20-014-009-00469600/1553 | 1 | anjili devi | 0520014009/IF/IAY/4522320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145033303 | 7657 | 0520014000NRG24131120230340065 | Processed | | 01/01/2024 | BH0520014_141123FTO_667755 | 340065 |