| 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. |
| 0501017004WL023429 | BH-01-017-004-03005800/3597 | 1 | VIDHYA DEVI | 0501017004/IF/IAY/3679498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144620858 | 5397 | 0501017004NRG23260620220145790 | Rejected | No Such Account | 20/08/2022 | BH0501017_260622FTO_292737 | 145790 |
| 0501017WL0069284 | BH-01-017-004-03005800/3597 | 1 | VIDHYA DEVI | 0501017004/IF/IAY/3679498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144620858 | 5397 | 0501017004NRG23091120220332164 | Rejected | No Such Account | 05/12/2022 | BH0501017_091122FTO_662200 | 332164 |
| 0501017WL0087454 | BH-01-017-004-03005800/3597 | 1 | VIDHYA DEVI | 0501017004/IF/IAY/3679498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144620858 | 5397 | 0501017004NRG23160320230448776 | Rejected | No Such Account | 31/03/2023 | BH0501017_170323FTO_928293 | 448776 |
| 0501017WL0092140 | BH-01-017-004-03005800/3597 | 1 | VIDHYA DEVI | 0501017004/IF/IAY/3679498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144620858 | 5397 | 0501017004NRG23260720230502112 | Rejected | No Such Account | 20/09/2023 | BH0501017_090923FTO_532647 | 502112 |
| 0501017WL0092207 | BH-01-017-004-03005800/3597 | 1 | VIDHYA DEVI | 0501017004/IF/IAY/3679498 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144620858 | 5397 | 0501017004NRG23041020230502321 | Processed | | 02/11/2023 | BH0501017_041023FTO_582138 | 502321 |