| 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. |
| 0518007WL113882 | BH-18-007-010-02079600/1825 | 3 | Reena devi | 0518007010/IF/IAY/3477936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4458304 | 31325 | 0518007000NRG23221120220740589 | Rejected | No Such Account | 16/01/2023 | BH0518007_221122FTO_686126 | 740589 |
| 0518007WL0129550 | BH-18-007-010-02079600/1825 | 3 | Reena devi | 0518007010/IF/IAY/3477936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4458304 | 31325 | 0518007000NRG23240120230831544 | Rejected | No Such Account | 19/06/2023 | BH0518007_130623FTO_262269 | 831544 |
| 0518007WL0147993 | BH-18-007-010-02079600/1825 | 3 | Reena devi | 0518007010/IF/IAY/3477936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4458304 | 31325 | 0518007000NRG23220620230979485 | Processed | | 30/06/2023 | BH0518007_220623FTO_299678 | 979485 |