| 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. |
| 0501018WL017486 | BH-01-018-006-03024100/2607 | 1 | pramila devi | 0501018006/IF/IAY/4501766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146330305 | 2667 | 0501018000NRG24160820230264045 | Rejected | No Such Account | 20/09/2023 | BH0501018_160823FTO_488615 | 264045 |
| 0501018WL0023768 | BH-01-018-006-03024100/2607 | 1 | pramila devi | 0501018006/IF/IAY/4501766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146330305 | 2667 | 0501018000NRG24041020230284268 | Processed | | 02/11/2023 | BH0501018_051023FTO_585827 | 284268 |