| 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. |
| 0516005WL023254 | BH-16-005-005-01867800/4819 | 1 | chinta devi | 0516005005/IF/IAY/3913370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143759896 | 2504 | 0516005000NRG24281020230243717 | Rejected | No Such Account | 06/11/2023 | BH0516005_281023FTO_633568 | 243717 |
| 0516005WL0024960 | BH-16-005-005-01867800/4819 | 1 | chinta devi | 0516005005/IF/IAY/3913370 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143759896 | 2504 | 0516005000NRG24091120230262342 | Processed | | 01/01/2024 | BH0516005_091123FTO_659065 | 262342 |