| 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-04-004-004-03525100/3020 | 1 | SHIV KUMARI DEVI | 0504004004/IF/IAY/3964680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146446299 | 3467 | 0504004000NRG24310820230290982 | Rejected | No Such Account | 22/09/2023 | BH0504004_010923FTO_514128 | 290982 |
| 0504004WL0030995 | BH-04-004-004-03525100/3020 | 1 | SHIV KUMARI DEVI | 0504004004/IF/IAY/3964680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146446299 | 3467 | 0504004000NRG24260920230306892 | Rejected | No Such Account | 03/11/2023 | BH0504004_270923FTO_569421 | 306892 |
| 0504004WL0041996 | BH-04-004-004-03525100/3020 | 1 | SHIV KUMARI DEVI | 0504004004/IF/IAY/3964680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146446299 | 3467 | 0504004000NRG24141120230347501 | Processed | | 01/01/2024 | BH0504004_151123FTO_667920 | 347501 |