| 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. |
| 0501015WL051491 | BH-01-015-001-02964300/3355 | 1 | PUNAM DEVI | 0501015001/IF/IAY/3460474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4977954 | 9311 | 0501015000NRG23100920220269491 | Rejected | Account closed | 06/10/2022 | BH0501015_100922FTO_516491 | 269491 |
| 0501015WL0086256 | BH-01-015-001-02964300/3355 | 1 | PUNAM DEVI | 0501015001/IF/IAY/3460474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4977954 | 9311 | 0501015000NRG23100320230436187 | Rejected | No Such Account | 24/03/2023 | BH0501015_150323FTO_920417 | 436187 |
| 0501015WL0090213 | BH-01-015-001-02964300/3355 | 1 | PUNAM DEVI | 0501015001/IF/IAY/3460474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4977954 | 9311 | 0501015000NRG23310320230478658 | Rejected | No Such Account | 12/05/2023 | BH0501015_180423FTO_41687 | 478658 |
| 0501015WL0091978 | BH-01-015-001-02964300/3355 | 1 | PUNAM DEVI | 0501015001/IF/IAY/3460474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4977954 | 9311 | 0501015000NRG23200620230501615 | Rejected | No Such Account | 21/09/2023 | BH0501015_100823FTO_479124 | 501615 |
| 0501015WL0092219 | BH-01-015-001-02964300/3355 | 1 | PUNAM DEVI | 0501015001/IF/IAY/3460474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4977954 | 9311 | 0501015000NRG23091120230502367 | Rejected | No Such Account | 02/01/2024 | BH0501015_211123FTO_679422 | 502367 |
| 0501015WL0092229 | BH-01-015-001-02964300/3355 | 1 | PUNAM DEVI | 0501015001/IF/IAY/3460474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4977954 | 9311 | 0501015000NRG23310120240502390 | Yet to be process | | | | 502390 |