| 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. |
| 0503011WL016654 | BH-03-011-001-03177000/3080 | 1 | Fulwasiya devi | 0503011001/IF/IAY/4189410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143882060 | 6930 | 0503011000NRG24220820230191750 | Rejected | No Such Account | 20/09/2023 | BH0503011_220823FTO_498760 | 191750 |
| 0503011WL0022297 | BH-03-011-001-03177000/3080 | 1 | Fulwasiya devi | 0503011001/IF/IAY/4189410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143882060 | 6930 | 0503011000NRG24071020230207628 | Processed | | 02/11/2023 | BH0503011_071023FTO_594241 | 207628 |