| 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. |
| 0507023WL088084 | BH-07-023-014-07445153/5497 | 1 | BINA KUMARI | 0507023014/IF/IAY/4528715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144215774 | 13722 | 0507023000NRG24150920230584077 | Rejected | No Such Account | 25/09/2023 | BH0507023_170923FTO_549588 | 584077 |
| 0507023WL0096194 | BH-07-023-014-07445153/5497 | 1 | BINA KUMARI | 0507023014/IF/IAY/4528715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144215774 | 13722 | 0507023000NRG24280920230614654 | Rejected | No Such Account | 03/11/2023 | BH0507023_101023FTO_598922 | 614654 |
| 0507023WL0120628 | BH-07-023-014-07445153/5497 | 1 | BINA KUMARI | 0507023014/IF/IAY/4528715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144215774 | 13722 | 0507023000NRG24061120230709991 | Rejected | No Such Account | 14/12/2023 | BH0507023_071123FTO_654927 | 709991 |
| 0507023WL0145207 | BH-07-023-014-07445153/5497 | 1 | BINA KUMARI | 0507023014/IF/IAY/4528715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144215774 | 13722 | 0507023000NRG24181220230834259 | Rejected | No Such Account | 21/03/2024 | BH0507023_301223FTO_775498 | 834259 |
| 0507023WL0202695 | BH-07-023-014-07445153/5497 | 1 | BINA KUMARI | 0507023014/IF/IAY/4528715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144215774 | 13722 | 0507023000NRG24060420241277288 | Processed | | 08/05/2024 | BH0507023_030524FTO_66923 | 1277288 |