| 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. |
| 0523006WL055355 | BH-23-006-013-00745700/1701-A | 4 | NIRMALA DEVI | 0523006013/IF/IAY/1256364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4801327 | 7187 | 0523006000NRG24121220230378998 | Rejected | No Such Account | 02/02/2024 | BH0523006_131223FTO_729339 | 378998 |
| 0523006WL0067454 | BH-23-006-013-00745700/1701-A | 4 | NIRMALA DEVI | 0523006013/IF/IAY/1256364 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4801327 | 7187 | 0523006000NRG24050220240484120 | Processed | | 12/04/2024 | BH0523006_100224FTO_844734 | 484120 |