| 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. |
| 0518003WL043181 | BH-18-003-001-02051100/3911 | 1 | SANTU SADA | 0518003001/IF/IAY/3705127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145135478 | 7874 | 0518003000NRG24300920230441992 | Rejected | Participant not mapped to the product | 03/11/2023 | BH0518003_300923FTO_575417 | 441992 |
| 0518003WL0058539 | BH-18-003-001-02051100/3911 | 1 | SANTU SADA | 0518003001/IF/IAY/3705127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145135478 | 7874 | 0518003000NRG24251120230540321 | Processed | | 25/03/2024 | BH0518003_010224FTO_828401 | 540321 |