| 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. |
| 0541004WL020435 | BH-41-004-009-00566550/1581 | 3 | Nira Devi | 0541004009/IF/IAY/4491074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144900569 | 17974 | 0541004000NRG24250820230272720 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0541004_260823FTO_505345 | 272720 |
| 0541004WL0023508 | BH-41-004-009-00566550/1581 | 3 | Nira Devi | 0541004009/IF/IAY/4491074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144900569 | 17974 | 0541004000NRG24220920230282287 | Rejected | A/c Blocked or Frozen | 05/10/2023 | BH0541004_230923FTO_562351 | 282287 |
| 0541004WL0025920 | BH-41-004-009-00566550/1581 | 3 | Nira Devi | 0541004009/IF/IAY/4491074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144900569 | 17974 | 0541004000NRG24071020230289067 | Rejected | No Such Account | 16/04/2024 | BH0541004_211123FTO_678045 | 289067 |
| 0541004WL0047740 | BH-41-004-009-00566550/1581 | 3 | Nira Devi | 0541004009/IF/IAY/4491074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144900569 | 17974 | 0541004000NRG24100520240561630 | Processed | | 15/05/2024 | BH0541004_100524FTO_84772 | 561630 |