| 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. |
| 0518007WL011961 | BH-18-007-015-02082400/3101 | 2 | Subhadar devi | 0518007015/IF/IAY/3452677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4257030 | 1446 | 0518007000NRG24230520230092545 | Rejected | No Such Account | 31/05/2023 | BH0518007_240523FTO_179446 | 92545 |
| 0518007WL0031827 | BH-18-007-015-02082400/3101 | 2 | Subhadar devi | 0518007015/IF/IAY/3452677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4257030 | 1446 | 0518007000NRG24050820230363524 | Processed | | 19/09/2023 | BH0518007_050823FTO_466754 | 363524 |