| 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. |
| 0503011WL016657 | BH-03-011-001-03177000/2397 | 1 | anju devi | 0503011001/IF/IAY/2537985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3302062 | 6665 | 0503011000NRG24220820230191764 | Rejected | No Such Account | 20/09/2023 | BH0503011_220823FTO_498760 | 191764 |
| 0503011WL0020289 | BH-03-011-001-03177000/2397 | 1 | anju devi | 0503011001/IF/IAY/2537985 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3302062 | 6665 | 0503011000NRG24230920230201692 | Processed | | 02/11/2023 | BH0503011_300923FTO_575319 | 201692 |