| 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. |
| 0523006WL049715 | BH-23-006-003-00742900/607 | 8 | PRANI DEVI | 0523006003/IF/IAY/4112424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147043429 | 6821 | 0523006000NRG24171120230349676 | Rejected | No Such Account | 02/01/2024 | BH0523006_171123FTO_673575 | 349676 |
| 0523006WL0060281 | BH-23-006-003-00742900/607 | 8 | PRANI DEVI | 0523006003/IF/IAY/4112424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147043429 | 6821 | 0523006000NRG24030120240422569 | Rejected | No Such Account | 27/03/2024 | BH0523006_060124FTO_787567 | 422569 |
| 0523006WL0081187 | BH-23-006-003-00742900/607 | 8 | PRANI DEVI | 0523006003/IF/IAY/4112424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147043429 | 6821 | 0523006000NRG24300320240592704 | Processed | | 16/04/2024 | BH0523006_300324FTO_965611 | 592704 |