| 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. |
| 0503005WL007972 | BH-03-005-019-03102400/2344 | 1 | Sarita devi | 0503005019/IF/IAY/4494572 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149654688 | 3039 | 0503005000NRG24090620230096043 | Rejected | No Such Account | 15/06/2023 | BH0503005_090623FTO_246304 | 96043 |
| 0503005WL0009229 | BH-03-005-019-03102400/2344 | 1 | Sarita devi | 0503005019/IF/IAY/4494572 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149654688 | 3039 | 0503005000NRG24190620230121912 | Processed | | 28/06/2023 | BH0503005_190623FTO_285852 | 121912 |