| 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. |
| 0518007WL018927 | BH-18-007-013-02079400/1897 | 2 | ASHA DEVI | 0518007013/IF/IAY/3395235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3284826 | 2353 | 0518007000NRG24170620230184117 | Rejected | No Such Account | 28/06/2023 | BH0518007_170623FTO_278741 | 184117 |
| 0518007WL0033282 | BH-18-007-013-02079400/1897 | 2 | ASHA DEVI | 0518007013/IF/IAY/3395235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3284826 | 2353 | 0518007000NRG24120820230380522 | Processed | | 19/09/2023 | BH0518007_120823FTO_482567 | 380522 |