| 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. |
| 0503003WL015488 | BH-03-003-016-03174900/3425 | 1 | KALAWATI DEVI | 0503003016/IF/IAY/1503785 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2904390 | 6055 | 0503003000NRG24100820230188008 | Rejected | No Such Account | 21/09/2023 | BH0503003_100823FTO_479333 | 188008 |
| 0503003WL0021139 | BH-03-003-016-03174900/3425 | 1 | KALAWATI DEVI | 0503003016/IF/IAY/1503785 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2904390 | 6055 | 0503003000NRG24300920230204552 | Yet to be process | | | | 204552 |