| 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. |
| 0504004WL047116 | BH-04-004-008-03520300/2260 | 2 | vindu devi | 0504004008/IF/IAY/3645826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143901242 | 4665 | 0504004000NRG24051220230366457 | Rejected | No Such Account | 02/01/2024 | BH0504004_051223FTO_709654 | 366457 |
| 0504004WL0058798 | BH-04-004-008-03520300/2260 | 2 | vindu devi | 0504004008/IF/IAY/3645826 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143901242 | 4665 | 0504004000NRG24300120240440883 | Processed | | 25/03/2024 | BH0504004_300124FTO_824612 | 440883 |