| 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. |
| 0503003WL028256 | BH-03-003-005-03173100/3427 | 1 | URMILA DEVI | 0503003005/IF/IAY/3922664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144241174 | 10693 | 0503003000NRG24251120230227517 | Rejected | Account closed | 02/01/2024 | BH0503003_251123FTO_690685 | 227517 |
| 0503003WL0034408 | BH-03-003-005-03173100/3427 | 1 | URMILA DEVI | 0503003005/IF/IAY/3922664 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144241174 | 10693 | 0503003000NRG24130120240260395 | Rejected | No Such Account | 27/03/2024 | BH0503003_140124FTO_800025 | 260395 |