| 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. |
| 0503004WL018507 | BH-03-004-005-03168500/2284-A | 1 | DURGAWATI DEVI | 0503004005/IF/IAY/2755600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6742514 | 1242 | 0503004000NRG24050920230196435 | Rejected | No Such Account | 20/09/2023 | BH0503004_080923FTO_530972 | 196435 |
| 0503004WL0040611 | BH-03-004-005-03168500/2284-A | 1 | DURGAWATI DEVI | 0503004005/IF/IAY/2755600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6742514 | 1242 | 0503004000NRG24070320240317325 | Processed | | 30/04/2024 | BH0503004_160324FTO_921127 | 317325 |