| 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. |
| 0509008WL006582 | BH-09-008-014-01795200/3762 | 1 | DULARI DEVI | 0509008014/IF/IAY/2775818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6915473 | 1737 | 0509008000NRG24030620230139251 | Rejected | Account closed | 14/06/2023 | BH0509008_080623FTO_239872 | 139251 |
| 0509008WL0015665 | BH-09-008-014-01795200/3762 | 1 | DULARI DEVI | 0509008014/IF/IAY/2775818 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6915473 | 1737 | 0509008000NRG24110820230306402 | Processed | | 19/09/2023 | BH0509008_110823FTO_479838 | 306402 |