| 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. |
| 0503014WL022979 | BH-03-014-017-03077600/2472 | 2 | DHANPATIYA DEVI | 0503014017/IF/IAY/4504838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH137840182 | 4219 | 0503014000NRG24161020230209714 | Rejected | No Such Account | 03/11/2023 | BH0503014_161023FTO_611108 | 209714 |
| 0503014WL0030748 | BH-03-014-017-03077600/2472 | 2 | DHANPATIYA DEVI | 0503014017/IF/IAY/4504838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH137840182 | 4219 | 0503014000NRG24151220230237622 | Rejected | No Such Account | 02/02/2024 | BH0503014_151223FTO_735654 | 237622 |
| 0503014WL0044240 | BH-03-014-017-03077600/2472 | 2 | DHANPATIYA DEVI | 0503014017/IF/IAY/4504838 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH137840182 | 4219 | 0503014000NRG24250420240352135 | Yet to be process | | | | 352135 |