| 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. |
| 0503007WL024204 | BH-03-007-005-03188700/5891 | 1 | samla devi | 0503007005/IF/IAY/3878505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141031149 | 7421 | 0503007000NRG24261020230213110 | Rejected | No Such Account | 06/11/2023 | BH0503007_291023FTO_635489 | 213110 |
| 0503007WL0027667 | BH-03-007-005-03188700/5891 | 1 | samla devi | 0503007005/IF/IAY/3878505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141031149 | 7421 | 0503007000NRG24221120230225372 | Rejected | No Such Account | 02/01/2024 | BH0503007_221123FTO_682595 | 225372 |
| 0503007WL0040847 | BH-03-007-005-03188700/5891 | 1 | samla devi | 0503007005/IF/IAY/3878505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141031149 | 7421 | 0503007000NRG24120320240321008 | Rejected | No Such Account | 18/04/2024 | BH0503007_130324FTO_914135 | 321008 |
| 0503007WL0044342 | BH-03-007-005-03188700/5891 | 1 | samla devi | 0503007005/IF/IAY/3878505 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141031149 | 7421 | 0503007000NRG24160520240352577 | Processed | | 22/05/2024 | BH0503007_170524FTO_98501 | 352577 |