| 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. |
| 0503011WL033039 | BH-03-011-012-03186900/3284 | 1 | KANCHAN DEVI | 0503011012/IF/IAY/3054760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7525448 | 11684 | 0503011000NRG24301220230249531 | Rejected | No Such Account | 21/03/2024 | BH0503011_301223FTO_772743 | 249531 |
| 0503011WL0044351 | BH-03-011-012-03186900/3284 | 1 | KANCHAN DEVI | 0503011012/IF/IAY/3054760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7525448 | 11684 | 0503011000NRG24260520240352607 | Yet to be process | | | | 352607 |