| 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. |
| 0507016WL004322 | BH-07-016-022-07451915/2024-A | 1 | पुजा कुमारी | 0507016022/IF/IAY/4386813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144822383 | 2541 | 0507016000NRG24230420230024590 | Rejected | No Such Account | 12/05/2023 | BH0507016_230423FTO_55890 | 24590 |
| 0507016WL0041629 | BH-07-016-022-07451915/2024-A | 1 | पुजा कुमारी | 0507016022/IF/IAY/4386813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144822383 | 2541 | 0507016000NRG24170620230302291 | Yet to be process | | | | 302291 |