| 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. |
| 0541004WL018637 | BH-41-004-020-00562800/3949 | 2 | Kalpana Devi | 0541004020/IF/IAY/4141537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149936151 | 16982 | 0541004000NRG24080820230264252 | Rejected | No Such Account | 20/09/2023 | BH0541004_080823FTO_474041 | 264252 |
| 0541004WL0024910 | BH-41-004-020-00562800/3949 | 2 | Kalpana Devi | 0541004020/IF/IAY/4141537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149936151 | 16982 | 0541004000NRG24300920230286330 | Rejected | No Such Account | 16/04/2024 | BH0541004_211123FTO_678044 | 286330 |
| 0541004WL0047663 | BH-41-004-020-00562800/3949 | 2 | Kalpana Devi | 0541004020/IF/IAY/4141537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149936151 | 16982 | 0541004000NRG24260420240560939 | Processed | | 03/05/2024 | BH0541004_270424FTO_56250 | 560939 |