| 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. |
| 0504004WL026035 | BH-04-004-004-03525300/2882 | 1 | ANITA KUMARI | 0504004004/IF/IAY/3906134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143335428 | 3465 | 0504004000NRG24310820230290983 | Rejected | No Such Account | 22/09/2023 | BH0504004_010923FTO_514128 | 290983 |
| 0504004WL0030995 | BH-04-004-004-03525300/2882 | 1 | ANITA KUMARI | 0504004004/IF/IAY/3906134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143335428 | 3465 | 0504004000NRG24260920230306896 | Rejected | No Such Account | 03/11/2023 | BH0504004_270923FTO_569421 | 306896 |
| 0504004WL0041996 | BH-04-004-004-03525300/2882 | 1 | ANITA KUMARI | 0504004004/IF/IAY/3906134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143335428 | 3465 | 0504004000NRG24141120230347515 | Processed | | 01/01/2024 | BH0504004_151123FTO_667920 | 347515 |