| 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. |
| 0503003WL048229 | BH-03-003-013-03175700/156 | 4 | KOSILA DEVI | 0503003013/IF/IAY/3834809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141485180 | 18326 | 0503003000NRG23071120220319008 | Rejected | Account closed | 05/12/2022 | BH0503003_081122FTO_659824 | 319008 |
| 0503003WL0062193 | BH-03-003-013-03175700/156 | 4 | KOSILA DEVI | 0503003013/IF/IAY/3834809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141485180 | 18326 | 0503003000NRG23020320230376090 | Rejected | No Such Account | 31/08/2023 | BH0503003_070723FTO_375921 | 376090 |
| 0503003WL0068768 | BH-03-003-013-03175700/156 | 4 | KOSILA DEVI | 0503003013/IF/IAY/3834809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141485180 | 18326 | 0503003000NRG23080920230417212 | Processed | | 19/09/2023 | BH0503003_090923FTO_533506 | 417212 |