| 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. |
| 0509019WL005229 | BH-09-019-003-01696200/3703 | 1 | FULIYA DEVI | 0509019003/IF/IAY/4019401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH117380779 | 552 | 0509019000NRG24210520230107308 | Rejected | No Such Account | 29/05/2023 | BH0509019_210523FTO_167600 | 107308 |
| 0509019WL0016972 | BH-09-019-003-01696200/3703 | 1 | FULIYA DEVI | 0509019003/IF/IAY/4019401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH117380779 | 552 | 0509019000NRG24010920230319330 | Processed | | 19/09/2023 | BH0509019_070923FTO_525872 | 319330 |