| 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. |
| 0504007WL023359 | BH-04-007-005-03553771/2513 | 1 | kumari radha devi | 0504007005/IF/IAY/2227217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3181714 | 5403 | 0504007000NRG24160820230282418 | Rejected | Account closed | 20/09/2023 | BH0504007_180823FTO_491939 | 282418 |
| 0504007WL0033341 | BH-04-007-005-03553771/2513 | 1 | kumari radha devi | 0504007005/IF/IAY/2227217 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3181714 | 5403 | 0504007000NRG24051020230315009 | Yet to be process | | | | 315009 |