| 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. |
| 0527001WL000544 | BH-27-001-013-02303402/2119 | 1 | BHOLA DEVI | 0527001013/IF/IAY/4432779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146702650 | 55 | 0527001000NRG24180420230002283 | Rejected | No Such Account | 12/05/2023 | BH0527001_180423FTO_43130 | 2283 |
| 0527001WL0008758 | BH-27-001-013-02303402/2119 | 1 | BHOLA DEVI | 0527001013/IF/IAY/4432779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146702650 | 55 | 0527001000NRG24240520230074430 | Processed | | 21/09/2023 | BH0527001_010923FTO_515226 | 74430 |