| 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. |
| 0527005WL038638 | BH-27-005-012-02337600/1328 | 1 | RAJNI DEVI | 0527005012/IF/IAY/4050259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142903311 | 2276 | 0527005000NRG23260620220157120 | Rejected | No Such Account | 20/08/2022 | BH0527005_260622FTO_299382 | 157120 |
| 0527005WL0081534 | BH-27-005-012-02337600/1328 | 1 | RAJNI DEVI | 0527005012/IF/IAY/4050259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142903311 | 2276 | 0527005000NRG23111020220342364 | Rejected | No Such Account | 31/08/2023 | BH0527005_270623FTO_325900 | 342364 |
| 0527005WL0114801 | BH-27-005-012-02337600/1328 | 1 | RAJNI DEVI | 0527005012/IF/IAY/4050259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142903311 | 2276 | 0527005000NRG23160920230513141 | Processed | | 26/09/2023 | BH0527005_160923FTO_549192 | 513141 |