| 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. |
| 0545004WL020549 | BH-45-004-004-02496600/1122 | 2 | PUTUL DEVI | 0545004004/IF/IAY/3453929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6991757 | 6401 | 0545004000NRG24131020230206072 | Rejected | No Such Account | 03/11/2023 | BH0545004_131023FTO_605669 | 206072 |
| 0545004WL0040978 | BH-45-004-004-02496600/1122 | 2 | PUTUL DEVI | 0545004004/IF/IAY/3453929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6991757 | 6401 | 0545004000NRG24120320240380518 | Yet to be process | | | | 380518 |