| 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. |
| 0503005WL043317 | BH-03-005-012-03099100/2026 | 1 | MALATI DEVI | 0503005012/IF/IAY/3917930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143990797 | 4069 | 0503005000NRG23071020220298818 | Rejected | No Such Account | 19/10/2022 | BH0503005_071022FTO_586921 | 298818 |
| 0503005WL0052117 | BH-03-005-012-03099100/2026 | 1 | MALATI DEVI | 0503005012/IF/IAY/3917930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143990797 | 4069 | 0503005000NRG23051220220333135 | Rejected | No Such Account | 12/05/2023 | BH0503005_030523FTO_98715 | 333135 |
| 0503005WL0068604 | BH-03-005-012-03099100/2026 | 1 | MALATI DEVI | 0503005012/IF/IAY/3917930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143990797 | 4069 | 0503005000NRG23230520230416439 | Processed | | 30/08/2023 | BH0503005_280623FTO_327329 | 416439 |