| 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. |
| 0501008WL073798 | BH-01-008-002-03067400/1918 | 2 | SARITA DEVI | 0501008002/IF/IAY/3965510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146541787 | 8553 | 0501008000NRG23301120220350322 | Rejected | No Such Account | 16/01/2023 | BH0501008_011222FTO_709982 | 350322 |
| 0501008WL0084297 | BH-01-008-002-03067400/1918 | 2 | SARITA DEVI | 0501008002/IF/IAY/3965510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146541787 | 8553 | 0501008000NRG23240220230420188 | Rejected | No Such Account | 25/05/2023 | BH0501008_180523FTO_158123 | 420188 |
| 0501008WL0091938 | BH-01-008-002-03067400/1918 | 2 | SARITA DEVI | 0501008002/IF/IAY/3965510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146541787 | 8553 | 0501008000NRG23310520230501487 | Processed | | 08/06/2023 | BH0501008_010623FTO_213258 | 501487 |