| 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. |
| 0503012WL031071 | BH-03-012-016-03135700/3151 | 1 | HULAS DEVI | 0503012016/IF/IAY/4491102 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144931532 | 9720 | 0503012000NRG24181220230239307 | Rejected | No Such Account | 12/03/2024 | BH0503012_211223FTO_748630 | 239307 |
| 0503012WL0044215 | BH-03-012-016-03135700/3151 | 1 | HULAS DEVI | 0503012016/IF/IAY/4491102 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144931532 | 9720 | 0503012000NRG24240420240352013 | Processed | | 30/04/2024 | BH0503012_240424FTO_48031 | 352013 |