| 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. |
| 0518015WL048809 | BH-18-015-028-02118300/2105 | 1 | MANJU KUMARI | 0518015028/IF/IAY/2319476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3995407 | 15439 | 0518015000NRG24221020230466427 | Rejected | No Such Account | 07/11/2023 | BH0518015_241023FTO_625675 | 466427 |
| 0518015WL0090000 | BH-18-015-028-02118300/2105 | 1 | MANJU KUMARI | 0518015028/IF/IAY/2319476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3995407 | 15439 | 0518015000NRG24300320240808969 | Yet to be process | | | | 808969 |