| 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. |
| 0503011WL024606 | BH-03-011-016-03179300/5525 | 1 | DHANBHARIYA DEVI | 0503011016/IF/IAY/4170681 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142286750 | 9682 | 0503011000NRG24271020230214214 | Rejected | No Such Account | 06/11/2023 | BH0503011_281023FTO_634653 | 214214 |
| 0503011WL0037065 | BH-03-011-016-03179300/5525 | 1 | DHANBHARIYA DEVI | 0503011016/IF/IAY/4170681 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142286750 | 9682 | 0503011000NRG24060220240284675 | Processed | | 13/04/2024 | BH0503011_220224FTO_867686 | 284675 |