| 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. |
| 0517001WL041548 | BH-17-001-023-02219900/536 | 2 | चनद्रकला देबी | 0517001023/IF/IAY/4020840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH125242990 | 8412 | 0517001000NRG24250820230173003 | Rejected | Account closed | 20/09/2023 | BH0517001_250823FTO_503766 | 173003 |
| 0517001WL0054672 | BH-17-001-023-02219900/536 | 2 | चनद्रकला देबी | 0517001023/IF/IAY/4020840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH125242990 | 8412 | 0517001000NRG24121020230195959 | Processed | | 02/11/2023 | BH0517001_121023FTO_603512 | 195959 |