| 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. |
| 0541004WL023037 | BH-41-004-009-00566550/2706 | 1 | RAVINA KHATOON | 0541004009/IF/IAY/1832169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1213000 | 18897 | 0541004000NRG24180920230280987 | Rejected | A/c Blocked or Frozen | 27/09/2023 | BH0541004_190923FTO_553140 | 280987 |
| 0541004WL0024908 | BH-41-004-009-00566550/2706 | 1 | RAVINA KHATOON | 0541004009/IF/IAY/1832169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1213000 | 18897 | 0541004000NRG24300920230286323 | Rejected | No Such Account | 16/04/2024 | BH0541004_211123FTO_678045 | 286323 |
| 0541004WL0047805 | BH-41-004-009-00566550/2706 | 1 | RAVINA KHATOON | 0541004009/IF/IAY/1832169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1213000 | 18897 | 0541004000NRG24200520240561945 | Processed | | 23/05/2024 | BH0541004_200524FTO_104550 | 561945 |