| 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. |
| 0503008WL015681 | BH-03-008-006-03096100/4039 | 1 | VARSHA KUMARI | 0503008006/IF/IAY/3351030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6220595 | 4368 | 0503008000NRG24140820230188748 | Rejected | No Such Account | 29/08/2023 | BH0503008_150823FTO_486194 | 188748 |
| 0503008WL0017847 | BH-03-008-006-03096100/4039 | 1 | VARSHA KUMARI | 0503008006/IF/IAY/3351030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6220595 | 4368 | 0503008000NRG24020920230194713 | Rejected | No Such Account | 20/09/2023 | BH0503008_030923FTO_517413 | 194713 |
| 0503008WL0020969 | BH-03-008-006-03096100/4039 | 1 | VARSHA KUMARI | 0503008006/IF/IAY/3351030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6220595 | 4368 | 0503008000NRG24290920230203744 | Processed | | 02/11/2023 | BH0503008_290923FTO_573997 | 203744 |