| 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. |
| 0523006WL055101 | BH-23-006-013-00745700/1640-A | 3 | SUNITA DEVI | 0523006013/IF/IAY/1256358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6790130 | 7069 | 0523006000NRG24091220230376359 | Rejected | No Such Account | 02/02/2024 | BH0523006_091223FTO_720970 | 376359 |
| 0523006WL0067454 | BH-23-006-013-00745700/1640-A | 3 | SUNITA DEVI | 0523006013/IF/IAY/1256358 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6790130 | 7069 | 0523006000NRG24050220240484115 | Processed | | 13/04/2024 | BH0523006_100224FTO_844734 | 484115 |