| 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. |
| 0504005WL025751 | BH-04-005-013-03672400/1278 | 2 | lilavati devi | 0504005013/IF/IAY/4496399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH122416416 | 3457 | 0504005000NRG24290820230290105 | Rejected | Account closed | 20/09/2023 | BH0504005_300823APB_FTO_511093 | 290105 |
| 0504005WL0030962 | BH-04-005-013-03672400/1278 | 2 | lilavati devi | 0504005013/IF/IAY/4496399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH122416416 | 3457 | 0504005000NRG24260920230306562 | Processed | | 03/10/2023 | BH0504005_260923FTO_566808 | 306562 |