| 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. |
| 0503007WL016335 | BH-03-007-014-03193300/5706 | 2 | DAULAT DEVI | 0503007014/IF/IAY/3985954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147820357 | 6104 | 0503007000NRG24190820230190730 | Rejected | No Such Account | 29/08/2023 | BH0503007_190823FTO_493866 | 190730 |
| 0503007WL0017595 | BH-03-007-014-03193300/5706 | 2 | DAULAT DEVI | 0503007014/IF/IAY/3985954 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147820357 | 6104 | 0503007000NRG24010920230194090 | Processed | | 02/11/2023 | BH0503007_051023FTO_584358 | 194090 |