| 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. |
| 0509008WL010927 | BH-09-008-011-01795800/3895 | 1 | DHANA DEVI | 0509008011/IF/IAY/4335404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140246992 | 2399 | 0509008000NRG24300620230229883 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 31/08/2023 | BH0509008_040723FTO_354343 | 229883 |
| 0509008WL0029592 | BH-09-008-011-01795800/3895 | 1 | DHANA DEVI | 0509008011/IF/IAY/4335404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140246992 | 2399 | 0509008000NRG24071120230395311 | Processed | | 13/12/2023 | BH0509008_071123FTO_653134 | 395311 |