| 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. |
| 0502001WL034854 | BH-02-001-001-02893800/3663 | 1 | GYANTI KUMARI | 0502001001/IF/IAY/4044029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142357307 | 7903 | 0502001000NRG23180720220358310 | Rejected | No Such Account | 17/08/2022 | BH0502001_180722FTO_389991 | 358310 |
| 0502001WL0051423 | BH-02-001-001-02893800/3663 | 1 | GYANTI KUMARI | 0502001001/IF/IAY/4044029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142357307 | 7903 | 0502001000NRG23300820220460636 | Rejected | No Such Account | 31/10/2022 | BH0502001_211022FTO_617825 | 460636 |
| 0502001WL0072299 | BH-02-001-001-02893800/3663 | 1 | GYANTI KUMARI | 0502001001/IF/IAY/4044029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142357307 | 7903 | 0502001000NRG23241120220548735 | Rejected | No Such Account | 24/03/2023 | BH0502001_030323FTO_895449 | 548735 |
| 0502001WL0092339 | BH-02-001-001-02893800/3663 | 1 | GYANTI KUMARI | 0502001001/IF/IAY/4044029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142357307 | 7903 | 0502001000NRG23210620230739102 | Rejected | No Such Account | 28/06/2023 | BH0502001_210623FTO_296456 | 739102 |
| 0502001WL0092367 | BH-02-001-001-02893800/3663 | 1 | GYANTI KUMARI | 0502001001/IF/IAY/4044029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142357307 | 7903 | 0502001000NRG23060720230739248 | Processed | | 02/09/2023 | BH0502001_090723FTO_394400 | 739248 |