| 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. |
| 0503012WL026855 | BH-03-012-002-03139800/22 | 2 | प्रभवती देवी | 0503012002/IF/IAY/2214738 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5965577 | 8537 | 0503012000NRG24161120230221942 | Rejected | No Such Account | 02/01/2024 | BH0503012_161123FTO_671301 | 221942 |
| 0503012WL0040251 | BH-03-012-002-03139800/22 | 2 | प्रभवती देवी | 0503012002/IF/IAY/2214738 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5965577 | 8537 | 0503012000NRG24050320240314076 | Processed | | 30/04/2024 | BH0503012_240424FTO_47046 | 314076 |