| 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. |
| 0518015WL014899 | BH-18-015-020-02118474/2425 | 1 | DEVKI DEVI | 0518015020/IF/IAY/3133555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1298564 | 5159 | 0518015000NRG24030620230129195 | Rejected | Account closed | 09/06/2023 | BH0518015_030623FTO_223184 | 129195 |
| 0518015WL0033253 | BH-18-015-020-02118474/2425 | 1 | DEVKI DEVI | 0518015020/IF/IAY/3133555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1298564 | 5159 | 0518015000NRG24120820230379717 | Processed | | 19/09/2023 | BH0518015_120823FTO_482127 | 379717 |