| 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. |
| 0503003WL019480 | BH-03-003-012-03169900/1633 | 1 | KAMALA DEVI | 0503003012/IF/IAY/3834250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141053341 | 8596 | 0503003000NRG23230620220158124 | Rejected | No Such Account | 17/08/2022 | BH0503003_230622FTO_288774 | 158124 |
| 0503003WL0037594 | BH-03-003-012-03169900/1633 | 1 | KAMALA DEVI | 0503003012/IF/IAY/3834250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141053341 | 8596 | 0503003000NRG23080920220273153 | Rejected | No Such Account | 22/09/2023 | BH0503003_040823FTO_465058 | 273153 |
| 0503003WL0068791 | BH-03-003-012-03169900/1633 | 1 | KAMALA DEVI | 0503003012/IF/IAY/3834250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141053341 | 8596 | 0503003000NRG23051020230417297 | Rejected | No Such Account | 03/11/2023 | BH0503003_111023FTO_601411 | 417297 |
| 0503003WL0068809 | BH-03-003-012-03169900/1633 | 1 | KAMALA DEVI | 0503003012/IF/IAY/3834250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141053341 | 8596 | 0503003000NRG23071120230417345 | Rejected | No Such Account | 02/01/2024 | BH0503003_081123FTO_655848 | 417345 |
| 0503003WL0068815 | BH-03-003-012-03169900/1633 | 1 | KAMALA DEVI | 0503003012/IF/IAY/3834250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141053341 | 8596 | 0503003000NRG23050320240417425 | Yet to be process | | | | 417425 |