| 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. |
| 0527005WL054037 | BH-27-005-012-02337600/1344 | 1 | MUNESWARI DEVI | 0527005012/IF/IAY/4050003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142885858 | 12349 | 0527005000NRG23200720220243324 | Rejected | No Such Account | 18/08/2022 | BH0527005_200722FTO_396919 | 243324 |
| 0527005WL0081534 | BH-27-005-012-02337600/1344 | 1 | MUNESWARI DEVI | 0527005012/IF/IAY/4050003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142885858 | 12349 | 0527005000NRG23111020220342341 | Rejected | No Such Account | 31/08/2023 | BH0527005_270623FTO_325900 | 342341 |
| 0527005WL0114798 | BH-27-005-012-02337600/1344 | 1 | MUNESWARI DEVI | 0527005012/IF/IAY/4050003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142885858 | 12349 | 0527005000NRG23160920230513105 | Processed | | 22/09/2023 | BH0527005_160923FTO_547917 | 513105 |