| 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. |
| 0502001WL038911 | BH-02-001-016-02901900/2448 | 1 | PRAVILA DEVI | 0502001016/IF/IAY/4450271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143109421 | 6809 | 0502001000NRG23270720220392190 | Rejected | No Such Account | 20/08/2022 | BH0502001_280722FTO_417567 | 392190 |
| 0502001WL0078874 | BH-02-001-016-02901900/2448 | 1 | PRAVILA DEVI | 0502001016/IF/IAY/4450271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143109421 | 6809 | 0502001000NRG23040120230586820 | Rejected | No Such Account | 24/03/2023 | BH0502001_030323FTO_895615 | 586820 |
| 0502001WL0092225 | BH-02-001-016-02901900/2448 | 1 | PRAVILA DEVI | 0502001016/IF/IAY/4450271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143109421 | 6809 | 0502001000NRG23100520230738781 | Rejected | No Such Account | 20/09/2023 | BH0502001_270723FTO_447174 | 738781 |
| 0502001WL0092506 | BH-02-001-016-02901900/2448 | 1 | PRAVILA DEVI | 0502001016/IF/IAY/4450271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143109421 | 6809 | 0502001000NRG23220220240739754 | Processed | | 12/04/2024 | BH0502001_220224FTO_866180 | 739754 |