| 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. |
| 0527005WL060473 | BH-27-005-026-02329400/5066 | 1 | NIRMALA DEVI | 0527005026/IF/IAY/4125543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148039122 | 11904 | 0527005000NRG23030820220271457 | Rejected | No Such Account | 20/08/2022 | BH0527005_050822FTO_440977 | 271457 |
| 0527005WL0075877 | BH-27-005-026-02329400/5066 | 1 | NIRMALA DEVI | 0527005026/IF/IAY/4125543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148039122 | 11904 | 0527005000NRG23220920220327071 | Rejected | No Such Account | 01/07/2023 | BH0527005_250623FTO_314921 | 327071 |
| 0527005WL0114769 | BH-27-005-026-02329400/5066 | 1 | NIRMALA DEVI | 0527005026/IF/IAY/4125543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148039122 | 11904 | 0527005000NRG23030720230512990 | Processed | | 30/08/2023 | BH0527005_030723FTO_352290 | 512990 |