| 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. |
| 0504004WL026039 | BH-04-004-004-03524500/2864 | 1 | KAUSHALYA DEVI | 0504004004/IF/IAY/2595611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5759960 | 3475 | 0504004000NRG24310820230290998 | Rejected | No Such Account | 22/09/2023 | BH0504004_010923FTO_514128 | 290998 |
| 0504004WL0030995 | BH-04-004-004-03524500/2864 | 1 | KAUSHALYA DEVI | 0504004004/IF/IAY/2595611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5759960 | 3475 | 0504004000NRG24260920230306910 | Processed | | 02/11/2023 | BH0504004_270923FTO_569421 | 306910 |