| 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. |
| 0503005WL032372 | BH-03-005-008-03099300/6937 | 2 | kisori devi | 0503005008/IF/IAY/4191775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144028402 | 8737 | 0503005000NRG23140820220246164 | Rejected | No Such Account | 02/09/2022 | BH0503005_140822FTO_461299 | 246164 |
| 0503005WL0046485 | BH-03-005-008-03099300/6937 | 2 | kisori devi | 0503005008/IF/IAY/4191775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144028402 | 8737 | 0503005000NRG23291020220311939 | Rejected | No Such Account | 12/05/2023 | BH0503005_180423FTO_42455 | 311939 |
| 0503005WL0068600 | BH-03-005-008-03099300/6937 | 2 | kisori devi | 0503005008/IF/IAY/4191775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144028402 | 8737 | 0503005000NRG23220520230416417 | Processed | | 27/05/2023 | BH0503005_220523FTO_170035 | 416417 |