| 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. |
| 0541004WL012775 | BH-41-004-009-00564000/271 | 2 | RADHA DEVI | 0541004009/IF/IAY/3673120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144468686 | 11389 | 0541004000NRG24260620230198418 | Rejected | No Such Account | 31/08/2023 | BH0541004_260623FTO_318420 | 198418 |
| 0541004WL0023210 | BH-41-004-009-00564000/271 | 2 | RADHA DEVI | 0541004009/IF/IAY/3673120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144468686 | 11389 | 0541004000NRG24200920230281379 | Rejected | No Such Account | 05/10/2023 | BH0541004_230923FTO_562351 | 281379 |
| 0541004WL0025920 | BH-41-004-009-00564000/271 | 2 | RADHA DEVI | 0541004009/IF/IAY/3673120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144468686 | 11389 | 0541004000NRG24071020230289061 | Rejected | No Such Account | 03/11/2023 | BH0541004_121023FTO_603921 | 289061 |
| 0541004WL0029442 | BH-41-004-009-00564000/271 | 2 | RADHA DEVI | 0541004009/IF/IAY/3673120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144468686 | 11389 | 0541004000NRG24081120230302462 | Processed | | 01/01/2024 | BH0541004_211123FTO_678054 | 302462 |