| 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. |
| 0510003WL149886 | BH-10-003-014-00000054/2625 | 1 | CHANDA DEVI | 0510003014/IF/IAY/4514659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145640061 | 15112 | 0510003000NRG23010420230421434 | Rejected | A/c Blocked or Frozen | 06/05/2023 | BH0510003_030423APB_FTO_13802 | 421434 |
| 0510003WL0152759 | BH-10-003-014-00000054/2625 | 1 | CHANDA DEVI | 0510003014/IF/IAY/4514659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145640061 | 15112 | 0510003000NRG23200520230433722 | Processed | | 30/08/2023 | BH0510003_060723FTO_370985 | 433722 |