| 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. |
| 0503005WL000364 | BH-03-005-004-03097800/2257 | 1 | buchhi devi | 0503005004/IF/IAY/4487508 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140667012 | 30 | 0503005000NRG24180420230003018 | Rejected | No Such Account | 12/05/2023 | BH0503005_180423FTO_42398 | 3018 |
| 0503005WL0005996 | BH-03-005-004-03097800/2257 | 1 | buchhi devi | 0503005004/IF/IAY/4487508 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140667012 | 30 | 0503005000NRG24270520230070667 | Rejected | No Such Account | 20/09/2023 | BH0503005_080823FTO_474742 | 70667 |
| 0503005WL0021073 | BH-03-005-004-03097800/2257 | 1 | buchhi devi | 0503005004/IF/IAY/4487508 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140667012 | 30 | 0503005000NRG24290920230204366 | Processed | | 07/11/2023 | BH0503005_301023FTO_636746 | 204366 |