| 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. |
| 0510007WL063985 | BH-10-007-002-01664410/1375 | 1 | CHINTA DEVI | 0510007002/IF/IAY/4040793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142008338 | 11704 | 0510007000NRG24031220230291343 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0510007_041223APB_FTO_706624 | 291343 |
| 0510007WL0093968 | BH-10-007-002-01664410/1375 | 1 | CHINTA DEVI | 0510007002/IF/IAY/4040793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142008338 | 11704 | 0510007000NRG24080420240420504 | Processed | | 24/04/2024 | BH0510007_080424FTO_23704 | 420504 |