| 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. |
| 0520021WL030938 | BH-20-021-019-00450271/1338 | 1 | Mamta devi | 0520021019/IF/IAY/4320689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148007046 | 2578 | 0520021000NRG24170720230220662 | Rejected | No Such Account | 20/09/2023 | BH0520021_240723FTO_441077 | 220662 |
| 0520021WL0058451 | BH-20-021-019-00450271/1338 | 1 | Mamta devi | 0520021019/IF/IAY/4320689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148007046 | 2578 | 0520021000NRG24260920230294248 | Rejected | No Such Account | 06/11/2023 | BH0520021_311023FTO_638103 | 294248 |
| 0520021WL0081800 | BH-20-021-019-00450271/1338 | 1 | Mamta devi | 0520021019/IF/IAY/4320689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148007046 | 2578 | 0520021000NRG24241120230352450 | Rejected | No Such Account | 02/01/2024 | BH0520021_291123FTO_696960 | 352450 |
| 0520021WL0112648 | BH-20-021-019-00450271/1338 | 1 | Mamta devi | 0520021019/IF/IAY/4320689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148007046 | 2578 | 0520021000NRG24120320240497085 | Processed | | 30/04/2024 | BH0520021_150324FTO_918120 | 497085 |