| 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. |
| 0504004WL025206 | BH-04-004-001-03522171/2059 | 1 | KALAWATI DEVI | 0504004001/IF/IAY/3688704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144826283 | 3239 | 0504004000NRG24260820230288265 | Rejected | No Such Account | 20/09/2023 | BH0504004_260823FTO_505209 | 288265 |
| 0504004WL0030660 | BH-04-004-001-03522171/2059 | 1 | KALAWATI DEVI | 0504004001/IF/IAY/3688704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144826283 | 3239 | 0504004000NRG24230920230305231 | Rejected | No Such Account | 05/10/2023 | BH0504004_230923FTO_561667 | 305231 |
| 0504004WL0041995 | BH-04-004-001-03522171/2059 | 1 | KALAWATI DEVI | 0504004001/IF/IAY/3688704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144826283 | 3239 | 0504004000NRG24141120230347485 | Processed | | 01/01/2024 | BH0504004_151123FTO_667920 | 347485 |