| 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. |
| 0503011WL010793 | BH-03-011-009-03183200/3973 | 1 | MADHU DEVI | 0503011009/IF/IAY/4457855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144431292 | 4135 | 0503011000NRG24010720230155746 | Rejected | No Such Account | 31/08/2023 | BH0503011_020723FTO_348496 | 155746 |
| 0503011WL0019192 | BH-03-011-009-03183200/3973 | 1 | MADHU DEVI | 0503011009/IF/IAY/4457855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144431292 | 4135 | 0503011000NRG24120920230198564 | Rejected | No Such Account | 03/11/2023 | BH0503011_300923FTO_575203 | 198564 |
| 0503011WL0026322 | BH-03-011-009-03183200/3973 | 1 | MADHU DEVI | 0503011009/IF/IAY/4457855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144431292 | 4135 | 0503011000NRG24091120230219786 | Processed | | 01/01/2024 | BH0503011_101123FTO_661840 | 219786 |