| 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. |
| 0518007WL078463 | BH-18-007-016-02079800/5195 | 1 | pavitri devi | 0518007016/IF/IAY/3452766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7070749 | 22534 | 0518007000NRG23290820220569500 | Rejected | No Such Account | 03/10/2022 | BH0518007_290822FTO_487327 | 569500 |
| 0518007WL0099512 | BH-18-007-016-02079800/5195 | 1 | pavitri devi | 0518007016/IF/IAY/3452766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7070749 | 22534 | 0518007000NRG23111020220672968 | Rejected | A/c Blocked or Frozen | 18/05/2023 | BH0518007_090523FTO_125310 | 672968 |
| 0518007WL0147998 | BH-18-007-016-02079800/5195 | 1 | pavitri devi | 0518007016/IF/IAY/3452766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7070749 | 22534 | 0518007000NRG23240620230979501 | Yet to be process | | | | 979501 |