| 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. |
| 0507005WL233370 | BH-07-005-008-04000700/2310 | 1 | GERJA DEVI | 0507005008/IF/IAY/4355476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145334495 | 12821 | 0507005000NRG23061220221083452 | Rejected | No Such Account | 20/01/2023 | BH0507005_101222FTO_731677 | 1083452 |
| 0507005WL0272535 | BH-07-005-008-04000700/2310 | 1 | GERJA DEVI | 0507005008/IF/IAY/4355476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145334495 | 12821 | 0507005000NRG23040320231296707 | Rejected | No Such Account | 06/05/2023 | BH0507005_050423FTO_17728 | 1296707 |
| 0507005WL0291546 | BH-07-005-008-04000700/2310 | 1 | GERJA DEVI | 0507005008/IF/IAY/4355476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145334495 | 12821 | 0507005000NRG23020820231431682 | Processed | | 21/09/2023 | BH0507005_020823FTO_458924 | 1431682 |