| 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. |
| 0503011WL053337 | BH-03-011-017-03982062/3397 | 1 | SARASWATI DEVI | 0503011017/IF/IAY/2537435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4373818 | 24691 | 0503011000NRG23121220220337592 | Rejected | Account closed | 16/01/2023 | BH0503011_141222FTO_745748 | 337592 |
| 0503011WL0068533 | BH-03-011-017-03982062/3397 | 1 | SARASWATI DEVI | 0503011017/IF/IAY/2537435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4373818 | 24691 | 0503011000NRG23150420230416203 | Rejected | No Such Account | 12/05/2023 | BH0503011_190423FTO_45333 | 416203 |
| 0503011WL0068717 | BH-03-011-017-03982062/3397 | 1 | SARASWATI DEVI | 0503011017/IF/IAY/2537435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4373818 | 24691 | 0503011000NRG23310720230416932 | Yet to be process | | | | 416932 |