| 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. |
| 0518007WL035041 | BH-18-007-016-02079800/1386 | 3 | Indu Devi | 0518007016/IF/IAY/3921402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144161794 | 5368 | 0518007000NRG24260820230404546 | Rejected | No Such Account | 20/09/2023 | BH0518007_260823FTO_506109 | 404546 |
| 0518007WL0043209 | BH-18-007-016-02079800/1386 | 3 | Indu Devi | 0518007016/IF/IAY/3921402 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144161794 | 5368 | 0518007000NRG24011020230442382 | Processed | | 02/11/2023 | BH0518007_011023FTO_576893 | 442382 |