| 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. |
| 0510003WL149874 | BH-10-003-013-01634700/2499 | 1 | JANKI DEVI | 0510003013/IF/IAY/4514658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145639747 | 14918 | 0510003000NRG23010420230421419 | Rejected | No Such Account | 06/05/2023 | BH0510003_030423FTO_13700 | 421419 |
| 0510003WL0152766 | BH-10-003-013-01634700/2499 | 1 | JANKI DEVI | 0510003013/IF/IAY/4514658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145639747 | 14918 | 0510003000NRG23220520230433742 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0510003_060723FTO_370985 | 433742 |
| 0510003WL0152826 | BH-10-003-013-01634700/2499 | 1 | JANKI DEVI | 0510003013/IF/IAY/4514658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145639747 | 14918 | 0510003000NRG23051020230433866 | Processed | | 02/11/2023 | BH0510003_051023FTO_586231 | 433866 |