| 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. |
| 0518007WL098256 | BH-18-007-017-02082200/3178 | 1 | SAKUNTALA DEVI | 0518007017/IF/IAY/4491013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144868987 | 29589 | 0518007000NRG23091020220667233 | Rejected | No Such Account | 19/10/2022 | BH0518007_101022FTO_593163 | 667233 |
| 0518007WL0115639 | BH-18-007-017-02082200/3178 | 1 | SAKUNTALA DEVI | 0518007017/IF/IAY/4491013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144868987 | 29589 | 0518007000NRG23281120220751313 | Rejected | A/c Blocked or Frozen | 12/05/2023 | BH0518007_290423FTO_86003 | 751313 |
| 0518007WL0147933 | BH-18-007-017-02082200/3178 | 1 | SAKUNTALA DEVI | 0518007017/IF/IAY/4491013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144868987 | 29589 | 0518007000NRG23300520230979330 | Rejected | A/c Blocked or Frozen | 09/06/2023 | BH0518007_010623FTO_211921 | 979330 |
| 0518007WL0147962 | BH-18-007-017-02082200/3178 | 1 | SAKUNTALA DEVI | 0518007017/IF/IAY/4491013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144868987 | 29589 | 0518007000NRG23140620230979426 | Rejected | A/c Blocked or Frozen | 22/06/2023 | BH0518007_140623FTO_264765 | 979426 |