| 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. |
| 0507023WL031131 | BH-07-023-018-07445527/1632 | 2 | urmila devi | 0507023018/IF/IAY/4508065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147702759 | 4291 | 0507023000NRG24010620230209281 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 09/06/2023 | BH0507023_020623APB_FTO_214234 | 209281 |
| 0507023WL0040214 | BH-07-023-018-07445527/1632 | 2 | urmila devi | 0507023018/IF/IAY/4508065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147702759 | 4291 | 0507023000NRG24150620230286795 | Processed | | 19/09/2023 | BH0507023_210723FTO_433490 | 286795 |