| 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. |
| 0527005WL055168 | BH-27-005-028-02338800/5164 | 1 | MUNNI DEVI | 0527005028/IF/IAY/3925539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144357053 | 12641 | 0527005000NRG23220720220249816 | Rejected | No Such Account | 18/08/2022 | BH0527005_220722FTO_403633 | 249816 |
| 0527005WL0070743 | BH-27-005-028-02338800/5164 | 1 | MUNNI DEVI | 0527005028/IF/IAY/3925539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144357053 | 12641 | 0527005000NRG23030920220310864 | Rejected | No Such Account | 01/07/2023 | BH0527005_240623FTO_309902 | 310864 |
| 0527005WL0114793 | BH-27-005-028-02338800/5164 | 1 | MUNNI DEVI | 0527005028/IF/IAY/3925539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144357053 | 12641 | 0527005000NRG23300720230513093 | Yet to be process | | | | 513093 |