| 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. |
| 0507005WL224933 | BH-07-005-003-04015300/2766 | 1 | MUNDARA KUMARI | 0507005003/IF/IAY/4331854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150296137 | 12624 | 0507005000NRG23241120221048497 | Rejected | No Such Account | 16/01/2023 | BH0507005_261122FTO_698495 | 1048497 |
| 0507005WL0255426 | BH-07-005-003-04015300/2766 | 1 | MUNDARA KUMARI | 0507005003/IF/IAY/4331854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150296137 | 12624 | 0507005000NRG23280120231204021 | Rejected | No Such Account | 06/02/2023 | BH0507005_310123FTO_846550 | 1204021 |
| 0507005WL0272505 | BH-07-005-003-04015300/2766 | 1 | MUNDARA KUMARI | 0507005003/IF/IAY/4331854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150296137 | 12624 | 0507005000NRG23040320231296481 | Rejected | No Such Account | 06/05/2023 | BH0507005_050423FTO_17728 | 1296481 |
| 0507005WL0291167 | BH-07-005-003-04015300/2766 | 1 | MUNDARA KUMARI | 0507005003/IF/IAY/4331854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150296137 | 12624 | 0507005000NRG23010620231429766 | Yet to be process | | | | 1429766 |