| 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. |
| 0507005WL115116 | BH-07-005-008-04000700/2563 | 1 | PHUL KUMARI DEVI | 0507005008/IF/IAY/3510436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143998184 | 3098 | 0507005000NRG24301020230688551 | Rejected | No Such Account | 06/11/2023 | BH0507005_301023FTO_636452 | 688551 |
| 0507005WL0127568 | BH-07-005-008-04000700/2563 | 1 | PHUL KUMARI DEVI | 0507005008/IF/IAY/3510436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143998184 | 3098 | 0507005000NRG24211120230741989 | Rejected | No Such Account | 02/01/2024 | BH0507005_221123FTO_680326 | 741989 |
| 0507005WL0156646 | BH-07-005-008-04000700/2563 | 1 | PHUL KUMARI DEVI | 0507005008/IF/IAY/3510436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143998184 | 3098 | 0507005000NRG24050120240904880 | Processed | | 25/03/2024 | BH0507005_070124FTO_788463 | 904880 |