| 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. |
| 0504004WL046261 | BH-04-004-001-03522171/2053 | 1 | VINDA DEVI | 0504004001/IF/IAY/4422158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144794026 | 4847 | 0504004000NRG24021220230363619 | Rejected | No Such Account | 02/01/2024 | BH0504004_021223FTO_703959 | 363619 |
| 0504004WL0055211 | BH-04-004-001-03522171/2053 | 1 | VINDA DEVI | 0504004001/IF/IAY/4422158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144794026 | 4847 | 0504004000NRG24100120240411264 | Rejected | No Such Account | 27/03/2024 | BH0504004_100124FTO_793565 | 411264 |
| 0504004WL0072963 | BH-04-004-001-03522171/2053 | 1 | VINDA DEVI | 0504004001/IF/IAY/4422158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144794026 | 4847 | 0504004000NRG24060420240535316 | Processed | | 29/04/2024 | BH0504004_220424FTO_42984 | 535316 |