| 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. |
| 0503005WL017299 | BH-03-005-015-03100900/1056 | 2 | नितु देवि | 0503005015/IF/IAY/3406485 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6735659 | 5554 | 0503005000NRG24280820230193258 | Rejected | No Such Account | 20/09/2023 | BH0503005_280823FTO_508288 | 193258 |
| 0503005WL0022227 | BH-03-005-015-03100900/1056 | 2 | नितु देवि | 0503005015/IF/IAY/3406485 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6735659 | 5554 | 0503005000NRG24061020230207416 | Processed | | 02/11/2023 | BH0503005_141023FTO_607488 | 207416 |