| 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. |
| 0527001WL075615 | BH-27-001-013-02303402/2404 | 1 | SANJU DEVI | 0527001013/IF/IAY/3349966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3199797 | 6925 | 0527001000NRG23210920220326202 | Rejected | No Such Account | 06/10/2022 | BH0527001_210922FTO_545218 | 326202 |
| 0527001WL0081232 | BH-27-001-013-02303402/2404 | 1 | SANJU DEVI | 0527001013/IF/IAY/3349966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3199797 | 6925 | 0527001000NRG23101020220341598 | Rejected | No Such Account | 22/09/2023 | BH0527001_110923FTO_538080 | 341598 |
| 0527001WL0114892 | BH-27-001-013-02303402/2404 | 1 | SANJU DEVI | 0527001013/IF/IAY/3349966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3199797 | 6925 | 0527001000NRG23261020230513632 | Rejected | No Such Account | 07/11/2023 | BH0527001_261023FTO_630012 | 513632 |
| 0527001WL0114932 | BH-27-001-013-02303402/2404 | 1 | SANJU DEVI | 0527001013/IF/IAY/3349966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3199797 | 6925 | 0527001000NRG23151220230513849 | Yet to be process | | | BH0527001_050624FTO_145911 | 513849 |