| 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. |
| 0504004WL047115 | BH-04-004-008-03520571/2361 | 1 | Parwati kunvar | 0504004008/IF/IAY/3606707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142679264 | 4656 | 0504004000NRG24051220230366454 | Rejected | No Such Account | 02/01/2024 | BH0504004_051223FTO_709654 | 366454 |
| 0504004WL0072964 | BH-04-004-008-03520571/2361 | 1 | Parwati kunvar | 0504004008/IF/IAY/3606707 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142679264 | 4656 | 0504004000NRG24060420240535322 | Rejected | No Such Account | 02/05/2024 | BH0504004_220424FTO_42984 | 535322 |