| 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. |
| 0518007WL011999 | BH-18-007-003-02077800/2446 | 2 | VISHVVATH SAHNI | 0518007003/IF/IAY/3369063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7069543 | 1321 | 0518007000NRG24230520230092824 | Rejected | No Such Account | 31/05/2023 | BH0518007_240523FTO_179446 | 92824 |
| 0518007WL0031414 | BH-18-007-003-02077800/2446 | 2 | VISHVVATH SAHNI | 0518007003/IF/IAY/3369063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7069543 | 1321 | 0518007000NRG24040820230360448 | Processed | | 19/09/2023 | BH0518007_070823FTO_471566 | 360448 |