| 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. |
| 0541004WL012784 | BH-41-004-009-00563800/770 | 2 | जरीना खातुन | 0541004009/IF/IAY/4390518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146278214 | 11384 | 0541004000NRG24260620230198469 | Rejected | No Such Account | 31/08/2023 | BH0541004_260623FTO_318420 | 198469 |
| 0541004WL0022362 | BH-41-004-009-00563800/770 | 2 | जरीना खातुन | 0541004009/IF/IAY/4390518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146278214 | 11384 | 0541004000NRG24080920230278823 | Rejected | No Such Account | 25/09/2023 | BH0541004_150923FTO_545844 | 278823 |
| 0541004WL0024908 | BH-41-004-009-00563800/770 | 2 | जरीना खातुन | 0541004009/IF/IAY/4390518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146278214 | 11384 | 0541004000NRG24300920230286304 | Rejected | No Such Account | 03/11/2023 | BH0541004_121023FTO_603921 | 286304 |
| 0541004WL0031633 | BH-41-004-009-00563800/770 | 2 | जरीना खातुन | 0541004009/IF/IAY/4390518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146278214 | 11384 | 0541004000NRG24011220230316493 | Rejected | No Such Account | 02/01/2024 | BH0541004_021223FTO_704703 | 316493 |
| 0541004WL0038232 | BH-41-004-009-00563800/770 | 2 | जरीना खातुन | 0541004009/IF/IAY/4390518 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146278214 | 11384 | 0541004000NRG24270120240388139 | Rejected | No Such Account | 27/03/2024 | BH0541004_310124FTO_826447 | 388139 |