| 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. |
| 0541004WL029145 | BH-41-004-022-00556900/1097 | 3 | Punam Devi | 0541004022/IF/IAY/3626106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143297785 | 21080 | 0541004000NRG24031120230299524 | Rejected | Account closed | 02/01/2024 | BH0541004_041123FTO_648466 | 299524 |
| 0541004WL0038632 | BH-41-004-022-00556900/1097 | 3 | Punam Devi | 0541004022/IF/IAY/3626106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143297785 | 21080 | 0541004000NRG24290120240394486 | Rejected | Account closed | 27/03/2024 | BH0541004_310124FTO_826447 | 394486 |
| 0541004WL0047809 | BH-41-004-022-00556900/1097 | 3 | Punam Devi | 0541004022/IF/IAY/3626106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143297785 | 21080 | 0541004000NRG24200520240561967 | Processed | | 23/05/2024 | BH0541004_200524FTO_104550 | 561967 |