| 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. |
| 0507005WL105819 | BH-07-005-008-04000700/2563 | 1 | PHUL KUMARI DEVI | 0507005008/IF/IAY/3510436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143998184 | 3097 | 0507005000NRG24141020230651794 | Rejected | No Such Account | 03/11/2023 | BH0507005_141023FTO_607884 | 651794 |
| 0507005WL0127568 | BH-07-005-008-04000700/2563 | 1 | PHUL KUMARI DEVI | 0507005008/IF/IAY/3510436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143998184 | 3097 | 0507005000NRG24211120230741988 | Rejected | No Such Account | 02/01/2024 | BH0507005_221123FTO_680326 | 741988 |
| 0507005WL0156646 | BH-07-005-008-04000700/2563 | 1 | PHUL KUMARI DEVI | 0507005008/IF/IAY/3510436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143998184 | 3097 | 0507005000NRG24050120240904879 | Processed | | 25/03/2024 | BH0507005_070124FTO_788463 | 904879 |