| 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. |
| 0503007WL026590 | BH-03-007-005-03188700/5892 | 1 | puja devi | 0503007005/IF/IAY/4016475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150462111 | 7835 | 0503007000NRG24131120230220722 | Rejected | No Such Account | 02/01/2024 | BH0503007_141123FTO_667377 | 220722 |
| 0503007WL0040847 | BH-03-007-005-03188700/5892 | 1 | puja devi | 0503007005/IF/IAY/4016475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150462111 | 7835 | 0503007000NRG24120320240321011 | Rejected | No Such Account | 18/04/2024 | BH0503007_130324FTO_914135 | 321011 |
| 0503007WL0044342 | BH-03-007-005-03188700/5892 | 1 | puja devi | 0503007005/IF/IAY/4016475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150462111 | 7835 | 0503007000NRG24160520240352580 | Processed | | 22/05/2024 | BH0503007_170524FTO_98501 | 352580 |