| 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. |
| 0520020WL068887 | BH-20-020-026-00494500/2791 | 1 | SARITA DEVI | 0520020026/IF/IAY/3438259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6244434 | 4754 | 0520020000NRG24191020230318477 | Rejected | Account closed | 07/11/2023 | BH0520020_191023APB_FTO_619374 | 318477 |
| 0520020WL0082267 | BH-20-020-026-00494500/2791 | 1 | SARITA DEVI | 0520020026/IF/IAY/3438259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6244434 | 4754 | 0520020000NRG24261120230354956 | Yet to be process | | | | 354956 |