| 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. |
| 0503003WL047390 | BH-03-003-012-03170200/2346 | 2 | TETARA DEVI | 0503003012/IF/IAY/3843399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144060394 | 17998 | 0503003000NRG23041120220315547 | Rejected | No Such Account | 16/01/2023 | BH0503003_041122FTO_649961 | 315547 |
| 0503003WL0062196 | BH-03-003-012-03170200/2346 | 2 | TETARA DEVI | 0503003012/IF/IAY/3843399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144060394 | 17998 | 0503003000NRG23020320230376099 | Rejected | No Such Account | 31/08/2023 | BH0503003_270623FTO_324956 | 376099 |
| 0503003WL0068770 | BH-03-003-012-03170200/2346 | 2 | TETARA DEVI | 0503003012/IF/IAY/3843399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144060394 | 17998 | 0503003000NRG23110920230417218 | Processed | | 21/09/2023 | BH0503003_130923FTO_542540 | 417218 |