| 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. |
| 0518001WL001509 | BH-18-001-019-02030800/8549 | 1 | Raedha devi | 0518001019/IF/IAY/3386319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5300353 | 80 | 0518001000NRG24200420230009503 | Rejected | No Such Account | 12/05/2023 | BH0518001_200423FTO_46338 | 9503 |
| 0518001WL0032046 | BH-18-001-019-02030800/8549 | 1 | Raedha devi | 0518001019/IF/IAY/3386319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5300353 | 80 | 0518001000NRG24070820230366722 | Processed | | 19/09/2023 | BH0518001_070823FTO_471074 | 366722 |