| 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. |
| 0527001WL080579 | BH-27-001-013-02303402/2404 | 1 | SANJU DEVI | 0527001013/IF/IAY/3349966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3199797 | 7570 | 0527001000NRG23081020220340077 | Rejected | No Such Account | 19/10/2022 | BH0527001_081022FTO_590017 | 340077 |
| 0527001WL0084145 | BH-27-001-013-02303402/2404 | 1 | SANJU DEVI | 0527001013/IF/IAY/3349966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3199797 | 7570 | 0527001000NRG23261020220348243 | Rejected | No Such Account | 22/09/2023 | BH0527001_110923FTO_538080 | 348243 |
| 0527001WL0114892 | BH-27-001-013-02303402/2404 | 1 | SANJU DEVI | 0527001013/IF/IAY/3349966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3199797 | 7570 | 0527001000NRG23261020230513633 | Rejected | No Such Account | 07/11/2023 | BH0527001_261023FTO_630012 | 513633 |
| 0527001WL0114932 | BH-27-001-013-02303402/2404 | 1 | SANJU DEVI | 0527001013/IF/IAY/3349966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3199797 | 7570 | 0527001000NRG23151220230513850 | Yet to be process | | | | 513850 |