| 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. |
| 0504004WL024462 | BH-04-004-001-03522171/2098 | 1 | ASHA DEVI | 0504004001/IF/IAY/3696455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144962140 | 2110 | 0504004000NRG24220820230286131 | Rejected | No Such Account | 20/09/2023 | BH0504004_230823FTO_499231 | 286131 |
| 0504004WL0030917 | BH-04-004-001-03522171/2098 | 1 | ASHA DEVI | 0504004001/IF/IAY/3696455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144962140 | 2110 | 0504004000NRG24260920230306399 | Processed | | 03/10/2023 | BH0504004_260923FTO_567275 | 306399 |