| 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. |
| 0503008WL017292 | BH-03-008-006-03096100/4039 | 1 | VARSHA KUMARI | 0503008006/IF/IAY/3351030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6220595 | 4736 | 0503008000NRG24280820230193225 | Rejected | No Such Account | 20/09/2023 | BH0503008_020923FTO_516817 | 193225 |
| 0503008WL0020969 | BH-03-008-006-03096100/4039 | 1 | VARSHA KUMARI | 0503008006/IF/IAY/3351030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6220595 | 4736 | 0503008000NRG24290920230203745 | Processed | | 02/11/2023 | BH0503008_290923FTO_573997 | 203745 |