| 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. |
| 0541004WL012911 | BH-41-004-009-00566550/1581 | 3 | Nira Devi | 0541004009/IF/IAY/4491074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144900569 | 11559 | 0541004000NRG24270620230201341 | Rejected | No Such Account | 31/08/2023 | BH0541004_270623FTO_324507 | 201341 |
| 0541004WL0022362 | BH-41-004-009-00566550/1581 | 3 | Nira Devi | 0541004009/IF/IAY/4491074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144900569 | 11559 | 0541004000NRG24080920230278826 | Rejected | A/c Blocked or Frozen | 25/09/2023 | BH0541004_150923FTO_545844 | 278826 |
| 0541004WL0024908 | BH-41-004-009-00566550/1581 | 3 | Nira Devi | 0541004009/IF/IAY/4491074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144900569 | 11559 | 0541004000NRG24300920230286301 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0541004_121023FTO_603921 | 286301 |
| 0541004WL0031633 | BH-41-004-009-00566550/1581 | 3 | Nira Devi | 0541004009/IF/IAY/4491074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144900569 | 11559 | 0541004000NRG24011220230316495 | Rejected | No Such Account | 02/01/2024 | BH0541004_021223FTO_704703 | 316495 |
| 0541004WL0038232 | BH-41-004-009-00566550/1581 | 3 | Nira Devi | 0541004009/IF/IAY/4491074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144900569 | 11559 | 0541004000NRG24270120240388141 | Processed | | 25/03/2024 | BH0541004_310124FTO_826447 | 388141 |