| 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. |
| 0509005WL026958 | BH-09-005-014-01746800/4058 | 1 | RANI DEVI | 0509005014/IF/IAY/4168505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142065433 | 9330 | 0509005000NRG24311020230369470 | Rejected | No Such Account | 13/11/2023 | BH0509005_031123FTO_645094 | 369470 |
| 0509005WL0032934 | BH-09-005-014-01746800/4058 | 1 | RANI DEVI | 0509005014/IF/IAY/4168505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142065433 | 9330 | 0509005000NRG24291120230436443 | Processed | | 01/01/2024 | BH0509005_291123FTO_697044 | 436443 |