| 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. |
| 0520014WL111336 | BH-20-014-017-00470300/3137 | 1 | shubhkala devi | 0520014017/IF/IAY/4293891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144710196 | 1504 | 0520014000NRG23181220220457788 | Rejected | No Such Account | 31/08/2023 | BH0520014_060723FTO_369767 | 457788 |
| 0520014WL0144565 | BH-20-014-017-00470300/3137 | 1 | shubhkala devi | 0520014017/IF/IAY/4293891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144710196 | 1504 | 0520014000NRG23010920230580221 | Processed | | 21/09/2023 | BH0520014_140923FTO_543591 | 580221 |