| 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. |
| 0503011WL012324 | BH-03-011-015-03184800/4307 | 1 | Devjanki Devi | 0503011015/IF/IAY/4532713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148094943 | 4960 | 0503011000NRG24100720230177673 | Rejected | No Such Account | 20/09/2023 | BH0503011_150723FTO_420338 | 177673 |
| 0503011WL0020225 | BH-03-011-015-03184800/4307 | 1 | Devjanki Devi | 0503011015/IF/IAY/4532713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148094943 | 4960 | 0503011000NRG24230920230201505 | Processed | | 02/11/2023 | BH0503011_051023FTO_586611 | 201505 |