| 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. |
| 0527001WL055191 | BH-27-001-013-02303402/2404 | 1 | SANJU DEVI | 0527001013/IF/IAY/3349966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3199797 | 5355 | 0527001000NRG23220720220250008 | Rejected | No Such Account | 18/08/2022 | BH0527001_220722FTO_403510 | 250008 |
| 0527001WL0068827 | BH-27-001-013-02303402/2404 | 1 | SANJU DEVI | 0527001013/IF/IAY/3349966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3199797 | 5355 | 0527001000NRG23270820220305934 | Rejected | No Such Account | 22/09/2023 | BH0527001_110923FTO_538077 | 305934 |
| 0527001WL0114892 | BH-27-001-013-02303402/2404 | 1 | SANJU DEVI | 0527001013/IF/IAY/3349966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3199797 | 5355 | 0527001000NRG23261020230513629 | Rejected | No Such Account | 07/11/2023 | BH0527001_261023FTO_630012 | 513629 |
| 0527001WL0114932 | BH-27-001-013-02303402/2404 | 1 | SANJU DEVI | 0527001013/IF/IAY/3349966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3199797 | 5355 | 0527001000NRG23151220230513846 | Yet to be process | | | | 513846 |