| 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. |
| 0501008WL000435 | BH-01-008-003-03067100/2680 | 1 | SARITA DEVI | 0501008003/IF/IAY/4532448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147511986 | 61 | 0501008000NRG24190420230004297 | Rejected | No Such Account | 12/05/2023 | BH0501008_260423FTO_70856 | 4297 |
| 0501008WL0005815 | BH-01-008-003-03067100/2680 | 1 | SARITA DEVI | 0501008003/IF/IAY/4532448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147511986 | 61 | 0501008000NRG24250520230075795 | Rejected | No Such Account | 31/08/2023 | BH0501008_290623FTO_332229 | 75795 |
| 0501008WL0019904 | BH-01-008-003-03067100/2680 | 1 | SARITA DEVI | 0501008003/IF/IAY/4532448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147511986 | 61 | 0501008000NRG24030920230272039 | Rejected | No Such Account | 20/09/2023 | BH0501008_060923FTO_525118 | 272039 |
| 0501008WL0024557 | BH-01-008-003-03067100/2680 | 1 | SARITA DEVI | 0501008003/IF/IAY/4532448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147511986 | 61 | 0501008000NRG24101020230286857 | Processed | | 02/11/2023 | BH0501008_111023FTO_602449 | 286857 |