| 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. |
| 0503005WL002249 | BH-03-005-004-03098600/2065 | 1 | Rajmuni devi | 0503005004/IF/IAY/4488351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142457809 | 39 | 0503005000NRG24020520230021861 | Rejected | No Such Account | 12/05/2023 | BH0503005_020523FTO_95985 | 21861 |
| 0503005WL0005317 | BH-03-005-004-03098600/2065 | 1 | Rajmuni devi | 0503005004/IF/IAY/4488351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142457809 | 39 | 0503005000NRG24230520230059288 | Processed | | 27/05/2023 | BH0503005_230523FTO_172457 | 59288 |