| 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. |
| 0507005WL115313 | BH-07-005-008-04017700/2550 | 1 | KAMLA DEVI | 0507005008/IF/IAY/3763542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147489586 | 6178 | 0507005000NRG23210720220596785 | Rejected | No Such Account | 18/08/2022 | BH0507005_220722FTO_401612 | 596785 |
| 0507005WL0164081 | BH-07-005-008-04017700/2550 | 1 | KAMLA DEVI | 0507005008/IF/IAY/3763542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147489586 | 6178 | 0507005000NRG23060920220798983 | Rejected | No Such Account | 06/05/2023 | BH0507005_050423FTO_17728 | 798983 |
| 0507005WL0291048 | BH-07-005-008-04017700/2550 | 1 | KAMLA DEVI | 0507005008/IF/IAY/3763542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147489586 | 6178 | 0507005000NRG23240520231428725 | Yet to be process | | | | 1428725 |