| 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. |
| 0510003WL042519 | BH-10-003-012-01633900/2175 | 1 | MAMITA DEVI | 0510003012/IF/IAY/4043011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142249371 | 5482 | 0510003000NRG24200920230243866 | Rejected | Account closed | 27/09/2023 | BH0510003_210923FTO_557634 | 243866 |
| 0510003WL0045914 | BH-10-003-012-01633900/2175 | 1 | MAMITA DEVI | 0510003012/IF/IAY/4043011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142249371 | 5482 | 0510003000NRG24011020230248171 | Processed | | 02/11/2023 | BH0510003_011023FTO_577086 | 248171 |