| 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. |
| 0527001WL064551 | BH-27-001-012-02303200/112 | 1 | Punam devi | 0527001012/IF/IAY/3485687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2920690 | 1583 | 0527001000NRG23090820220286828 | Rejected | No Such Account | 20/08/2022 | BH0527001_090822FTO_450328 | 286828 |
| 0527001WL0070441 | BH-27-001-012-02303200/112 | 1 | Punam devi | 0527001012/IF/IAY/3485687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2920690 | 1583 | 0527001000NRG23010920220309966 | Rejected | No Such Account | 22/09/2023 | BH0527001_110923FTO_538077 | 309966 |
| 0527001WL0114837 | BH-27-001-012-02303200/112 | 1 | Punam devi | 0527001012/IF/IAY/3485687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2920690 | 1583 | 0527001000NRG23051020230513330 | Rejected | No Such Account | 03/11/2023 | BH0527001_061023FTO_589573 | 513330 |