| 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. |
| 0527005WL040192 | BH-27-005-012-02337600/1329 | 1 | KIRAN KUMARI | 0527005012/IF/IAY/4050265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142903480 | 7024 | 0527005000NRG23280620220165383 | Rejected | No Such Account | 20/08/2022 | BH0527005_280622FTO_310076 | 165383 |
| 0527005WL0081534 | BH-27-005-012-02337600/1329 | 1 | KIRAN KUMARI | 0527005012/IF/IAY/4050265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142903480 | 7024 | 0527005000NRG23111020220342368 | Rejected | No Such Account | 31/08/2023 | BH0527005_270623FTO_325900 | 342368 |
| 0527005WL0114803 | BH-27-005-012-02337600/1329 | 1 | KIRAN KUMARI | 0527005012/IF/IAY/4050265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142903480 | 7024 | 0527005000NRG23190920230513171 | Processed | | 26/09/2023 | BH0527005_190923FTO_552197 | 513171 |