| 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. |
| 0504004WL028028 | BH-04-004-005-03523300/2775-A | 1 | VIBHA DEVI | 0504004005/IF/IAY/4487790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141422753 | 3242 | 0504004000NRG24080920230297333 | Rejected | No Such Account | 20/09/2023 | BH0504004_090923FTO_533033 | 297333 |
| 0504004WL0030697 | BH-04-004-005-03523300/2775-A | 1 | VIBHA DEVI | 0504004005/IF/IAY/4487790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141422753 | 3242 | 0504004000NRG24230920230305373 | Processed | | 28/09/2023 | BH0504004_230923FTO_561857 | 305373 |