| 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. |
| 0526003WL012310 | BH-26-003-010-02729100/3864 | 1 | sunita devi | 0526003010/IF/IAY/3985122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147772408 | 6183 | 0526003000NRG24080920230202407 | Rejected | No Such Account | 20/09/2023 | BH0526003_080923FTO_531295 | 202407 |
| 0526003WL0013972 | BH-26-003-010-02729100/3864 | 1 | sunita devi | 0526003010/IF/IAY/3985122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147772408 | 6183 | 0526003000NRG24290920230207155 | Processed | | 02/11/2023 | BH0526003_021023FTO_578106 | 207155 |