| 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. |
| 0507005WL105480 | BH-07-005-004-04203100/4044 | 1 | KHUSBU KUMARI | 0507005004/IF/IAY/3735512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146367503 | 3128 | 0507005000NRG24131020230650497 | Rejected | No Such Account | 03/11/2023 | BH0507005_141023FTO_607884 | 650497 |
| 0507005WL0139317 | BH-07-005-004-04203100/4044 | 1 | KHUSBU KUMARI | 0507005004/IF/IAY/3735512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146367503 | 3128 | 0507005000NRG24071220230798729 | Rejected | No Such Account | 02/02/2024 | BH0507005_071223FTO_715747 | 798729 |
| 0507005WL0175746 | BH-07-005-004-04203100/4044 | 1 | KHUSBU KUMARI | 0507005004/IF/IAY/3735512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146367503 | 3128 | 0507005000NRG24080220241040164 | Processed | | 12/04/2024 | BH0507005_100224FTO_845290 | 1040164 |