| 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. |
| 0507005WL242030 | BH-07-005-003-04015300/2766 | 1 | MUNDARA KUMARI | 0507005003/IF/IAY/4331854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150296137 | 12842 | 0507005000NRG23261220221128410 | Rejected | No Such Account | 20/01/2023 | BH0507005_261222FTO_773926 | 1128410 |
| 0507005WL0255426 | BH-07-005-003-04015300/2766 | 1 | MUNDARA KUMARI | 0507005003/IF/IAY/4331854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150296137 | 12842 | 0507005000NRG23280120231204028 | Rejected | No Such Account | 06/02/2023 | BH0507005_310123FTO_846550 | 1204028 |
| 0507005WL0272505 | BH-07-005-003-04015300/2766 | 1 | MUNDARA KUMARI | 0507005003/IF/IAY/4331854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150296137 | 12842 | 0507005000NRG23040320231296483 | Rejected | No Such Account | 06/05/2023 | BH0507005_050423FTO_17728 | 1296483 |
| 0507005WL0291167 | BH-07-005-003-04015300/2766 | 1 | MUNDARA KUMARI | 0507005003/IF/IAY/4331854 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150296137 | 12842 | 0507005000NRG23010620231429768 | Yet to be process | | | | 1429768 |