| 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. |
| 0503005WL032351 | BH-03-005-006-03099500/32274 | 1 | Devanti Devi | 0503005006/IF/IAY/4217887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145621777 | 5684 | 0503005000NRG23140820220246028 | Rejected | No Such Account | 02/09/2022 | BH0503005_140822FTO_461299 | 246028 |
| 0503005WL0043222 | BH-03-005-006-03099500/32274 | 1 | Devanti Devi | 0503005006/IF/IAY/4217887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145621777 | 5684 | 0503005000NRG23071020220298323 | Rejected | No Such Account | 12/05/2023 | BH0503005_180423FTO_42461 | 298323 |
| 0503005WL0068583 | BH-03-005-006-03099500/32274 | 1 | Devanti Devi | 0503005006/IF/IAY/4217887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145621777 | 5684 | 0503005000NRG23150520230416316 | Processed | | 19/05/2023 | BH0503005_150523FTO_143678 | 416316 |