| 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. |
| 0503003WL019473 | BH-03-003-012-03172400/3309 | 1 | TETARI DEVI | 0503003012/IF/IAY/4215279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145363140 | 8551 | 0503003000NRG23230620220158040 | Rejected | No Such Account | 17/08/2022 | BH0503003_230622FTO_288774 | 158040 |
| 0503003WL0037582 | BH-03-003-012-03172400/3309 | 1 | TETARI DEVI | 0503003012/IF/IAY/4215279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145363140 | 8551 | 0503003000NRG23080920220273075 | Rejected | No Such Account | 31/08/2023 | BH0503003_270623FTO_324956 | 273075 |
| 0503003WL0068770 | BH-03-003-012-03172400/3309 | 1 | TETARI DEVI | 0503003012/IF/IAY/4215279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145363140 | 8551 | 0503003000NRG23110920230417221 | Processed | | 21/09/2023 | BH0503003_130923FTO_542540 | 417221 |