| 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. |
| 0503005WL047818 | BH-03-005-004-03097800/2372 | 1 | purantu devi | 0503005004/IF/IAY/3450906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6961004 | 13859 | 0503005000NRG23051120220317182 | Rejected | No Such Account | 05/12/2022 | BH0503005_051122FTO_653505 | 317182 |
| 0503005WL0056089 | BH-03-005-004-03097800/2372 | 1 | purantu devi | 0503005004/IF/IAY/3450906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6961004 | 13859 | 0503005000NRG23050120230350076 | Rejected | No Such Account | 31/08/2023 | BH0503005_270623FTO_326194 | 350076 |
| 0503005WL0068745 | BH-03-005-004-03097800/2372 | 1 | purantu devi | 0503005004/IF/IAY/3450906 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6961004 | 13859 | 0503005000NRG23020920230417011 | Processed | | 19/09/2023 | BH0503005_030923FTO_517146 | 417011 |