| 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. |
| 0501023002WL024530 | BH-01-023-002-02980900/616 | 2 | MANJU DEVI | 0501023002/IF/IAY/4146346 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150568977 | 3598 | 0501023002NRG24101020230286802 | Rejected | No Such Account | 03/11/2023 | BH0501023_101023FTO_599060 | 286802 |
| 0501023WL0029499 | BH-01-023-002-02980900/616 | 2 | MANJU DEVI | 0501023002/IF/IAY/4146346 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150568977 | 3598 | 0501023002NRG24231120230305411 | Processed | | 01/01/2024 | BH0501023_231123FTO_684196 | 305411 |