| 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. |
| 0503007WL018942 | BH-03-007-014-03193400/4097 | 1 | SUNITA DEVI | 0503007014/IF/IAY/4508897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150238717 | 6406 | 0503007000NRG24090920230197877 | Rejected | No Such Account | 22/09/2023 | BH0503007_120923FTO_541017 | 197877 |
| 0503007WL0021959 | BH-03-007-014-03193400/4097 | 1 | SUNITA DEVI | 0503007014/IF/IAY/4508897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150238717 | 6406 | 0503007000NRG24051020230206610 | Processed | | 02/11/2023 | BH0503007_051023FTO_584008 | 206610 |