| 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. |
| 0504004WL028583 | BH-04-004-004-03525300/2877 | 2 | Panpati devi | 0504004004/IF/IAY/3626647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143310320 | 3454 | 0504004000NRG24140920230298978 | Rejected | No Such Account | 22/09/2023 | BH0504004_140923FTO_543959 | 298978 |
| 0504004WL0030995 | BH-04-004-004-03525300/2877 | 2 | Panpati devi | 0504004004/IF/IAY/3626647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143310320 | 3454 | 0504004000NRG24260920230306895 | Rejected | No Such Account | 03/11/2023 | BH0504004_270923FTO_569421 | 306895 |
| 0504004WL0041996 | BH-04-004-004-03525300/2877 | 2 | Panpati devi | 0504004004/IF/IAY/3626647 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143310320 | 3454 | 0504004000NRG24141120230347505 | Processed | | 01/01/2024 | BH0504004_151123FTO_667920 | 347505 |