| 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. |
| 0503011WL012334 | BH-03-011-017-03982062/3426 | 2 | KUMARI ARPANA | 0503011017/IF/IAY/3058937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3139308 | 4968 | 0503011000NRG24100720230177710 | Rejected | No Such Account | 20/09/2023 | BH0503011_150723FTO_420338 | 177710 |
| 0503011WL0020214 | BH-03-011-017-03982062/3426 | 2 | KUMARI ARPANA | 0503011017/IF/IAY/3058937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3139308 | 4968 | 0503011000NRG24230920230201284 | Rejected | No Such Account | 03/11/2023 | BH0503011_051023FTO_586611 | 201284 |
| 0503011WL0026784 | BH-03-011-017-03982062/3426 | 2 | KUMARI ARPANA | 0503011017/IF/IAY/3058937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3139308 | 4968 | 0503011000NRG24161120230221610 | Processed | | 01/01/2024 | BH0503011_181123FTO_676999 | 221610 |