| 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. |
| 0527005WL038912 | BH-27-005-026-02329400/5098 | 1 | SOUNAM KUMARI | 0527005026/IF/IAY/4134793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149058392 | 2209 | 0527005000NRG23260620220158367 | Rejected | No Such Account | 20/08/2022 | BH0527005_270622FTO_304996 | 158367 |
| 0527005WL0075877 | BH-27-005-026-02329400/5098 | 1 | SOUNAM KUMARI | 0527005026/IF/IAY/4134793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149058392 | 2209 | 0527005000NRG23220920220327079 | Rejected | Account closed | 01/07/2023 | BH0527005_250623FTO_314921 | 327079 |
| 0527005WL0114769 | BH-27-005-026-02329400/5098 | 1 | SOUNAM KUMARI | 0527005026/IF/IAY/4134793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149058392 | 2209 | 0527005000NRG23030720230512995 | Processed | | 30/08/2023 | BH0527005_030723FTO_352290 | 512995 |