| 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. |
| 0501020WL032780 | BH-01-020-005-03034500/37 | 2 | शान्ति देवी | 0501020005/IF/IAY/4492408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146686655 | 3437 | 0501020000NRG24181220230322399 | Rejected | No Such Account | 12/03/2024 | BH0501020_181223FTO_740390 | 322399 |
| 0501020WL0048429 | BH-01-020-005-03034500/37 | 2 | शान्ति देवी | 0501020005/IF/IAY/4492408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146686655 | 3437 | 0501020000NRG24230420240482082 | Processed | | 30/04/2024 | BH0501020_230424FTO_46471 | 482082 |