| 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. |
| 0527004WL054951 | BH-27-004-029-02318400/30330 | 1 | SUNAYNA DEVI | 0527004029/IF/IAY/4465874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143942653 | 6719 | 0527004000NRG23220720220248913 | Rejected | No Such Account | 18/08/2022 | BH0527004_220722FTO_402164 | 248913 |
| 0527004WL0113693 | BH-27-004-029-02318400/30330 | 1 | SUNAYNA DEVI | 0527004029/IF/IAY/4465874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143942653 | 6719 | 0527004000NRG23020420230502881 | Rejected | No Such Account | 20/09/2023 | BH0527004_240723FTO_441529 | 502881 |
| 0527004WL0114881 | BH-27-004-029-02318400/30330 | 1 | SUNAYNA DEVI | 0527004029/IF/IAY/4465874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143942653 | 6719 | 0527004000NRG23261020230513575 | Rejected | No Such Account | 06/11/2023 | BH0527004_281023FTO_633410 | 513575 |
| 0527004WL0114942 | BH-27-004-029-02318400/30330 | 1 | SUNAYNA DEVI | 0527004029/IF/IAY/4465874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143942653 | 6719 | 0527004000NRG23130120240513903 | Yet to be process | | | | 513903 |