| 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. |
| 0518007WL060803 | BH-18-007-010-02079600/1980 | 2 | KAPLESHWAR SAHNI | 0518007010/IF/IAY/3366892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3880034 | 14874 | 0518007000NRG23280720220448273 | Rejected | No Such Account | 20/08/2022 | BH0518007_280722FTO_417547 | 448273 |
| 0518007WL0090723 | BH-18-007-010-02079600/1980 | 2 | KAPLESHWAR SAHNI | 0518007010/IF/IAY/3366892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3880034 | 14874 | 0518007000NRG23220920220630433 | Rejected | No Such Account | 12/05/2023 | BH0518007_260423FTO_71338 | 630433 |
| 0518007WL0147913 | BH-18-007-010-02079600/1980 | 2 | KAPLESHWAR SAHNI | 0518007010/IF/IAY/3366892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3880034 | 14874 | 0518007000NRG23200520230979256 | Processed | | 25/05/2023 | BH0518007_200523FTO_164140 | 979256 |