| 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. |
| 0503011WL017092 | BH-03-011-006-03188400/1067 | 2 | Soshila devi | 0503011006/IF/IAY/3267954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6053789 | 7296 | 0503011000NRG24280820230192846 | Rejected | No Such Account | 20/09/2023 | BH0503011_290823FTO_510389 | 192846 |
| 0503011WL0027248 | BH-03-011-006-03188400/1067 | 2 | Soshila devi | 0503011006/IF/IAY/3267954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6053789 | 7296 | 0503011000NRG24171120230223603 | Processed | | 01/01/2024 | BH0503011_181123FTO_676999 | 223603 |