| 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. |
| 0523006WL059514 | BH-23-006-010-00748500/711 | 6 | चन्दरी देवी | 0523006010/IF/IAY/3983005 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147627912 | 7480 | 0523006000NRG24301220230415475 | Rejected | No Such Account | 21/03/2024 | BH0523006_301223FTO_774081 | 415475 |
| 0523006WL0078661 | BH-23-006-010-00748500/711 | 6 | चन्दरी देवी | 0523006010/IF/IAY/3983005 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147627912 | 7480 | 0523006000NRG24230320240577068 | Processed | | 16/04/2024 | BH0523006_230324FTO_941414 | 577068 |