| 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. |
| 0503011WL016880 | BH-03-011-005-03181400/3084 | 1 | CHINTA DEVI | 0503011005/IF/IAY/4261789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150343528 | 7425 | 0503011000NRG24250820230192304 | Rejected | No Such Account | 20/09/2023 | BH0503011_260823FTO_505275 | 192304 |
| 0503011WL0020443 | BH-03-011-005-03181400/3084 | 1 | CHINTA DEVI | 0503011005/IF/IAY/4261789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150343528 | 7425 | 0503011000NRG24250920230202067 | Processed | | 02/11/2023 | BH0503011_300923FTO_576580 | 202067 |