| 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. |
| 0504004WL027993 | BH-04-004-001-03522171/2048 | 1 | ARTI DEVI | 0504004001/IF/IAY/3682635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144700439 | 3236 | 0504004000NRG24080920230297204 | Rejected | No Such Account | 20/09/2023 | BH0504004_090923FTO_533070 | 297204 |
| 0504004WL0030660 | BH-04-004-001-03522171/2048 | 1 | ARTI DEVI | 0504004001/IF/IAY/3682635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144700439 | 3236 | 0504004000NRG24230920230305230 | Processed | | 03/10/2023 | BH0504004_250923FTO_565359 | 305230 |