| 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. |
| 0503005WL047606 | BH-03-005-009-03100400/4355 | 1 | punita devi | 0503005009/IF/IAY/4010623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149831620 | 15225 | 0503005000NRG23041120220316387 | Rejected | No Such Account | 16/01/2023 | BH0503005_041122FTO_650016 | 316387 |
| 0503005WL0062122 | BH-03-005-009-03100400/4355 | 1 | punita devi | 0503005009/IF/IAY/4010623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149831620 | 15225 | 0503005000NRG23020320230375599 | Rejected | No Such Account | 31/08/2023 | BH0503005_270623FTO_326257 | 375599 |
| 0503005WL0068755 | BH-03-005-009-03100400/4355 | 1 | punita devi | 0503005009/IF/IAY/4010623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149831620 | 15225 | 0503005000NRG23030920230417164 | Rejected | No Such Account | 07/11/2023 | BH0503005_201023FTO_621095 | 417164 |
| 0503005WL0068812 | BH-03-005-009-03100400/4355 | 1 | punita devi | 0503005009/IF/IAY/4010623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149831620 | 15225 | 0503005000NRG23041220230417359 | Yet to be process | | | | 417359 |