| 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. |
| 0514017WL002645 | BH-14-017-004-00303800/2812 | 2 | shila devi | 0514017004/IF/IAY/3463582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4045324 | 257 | 0514017000NRG24030520230036886 | Rejected | No Such Account | 15/05/2023 | BH0514017_040523FTO_102158 | 36886 |
| 0514017WL0017940 | BH-14-017-004-00303800/2812 | 2 | shila devi | 0514017004/IF/IAY/3463582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4045324 | 257 | 0514017000NRG24220720230346211 | Rejected | No Such Account | 20/09/2023 | BH0514017_240723FTO_441653 | 346211 |
| 0514017WL0053408 | BH-14-017-004-00303800/2812 | 2 | shila devi | 0514017004/IF/IAY/3463582 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4045324 | 257 | 0514017000NRG24260420240605636 | Processed | | 02/05/2024 | BH0514017_260424FTO_54027 | 605636 |