| 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. |
| 0518007WL068802 | BH-18-007-004-02078500/1020 | 2 | NAVITA KUMARI | 0518007004/IF/IAY/4206341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144846180 | 17802 | 0518007000NRG23080820220500588 | Rejected | No Such Account | 20/08/2022 | BH0518007_100822FTO_452815 | 500588 |
| 0518007WL0079539 | BH-18-007-004-02078500/1020 | 2 | NAVITA KUMARI | 0518007004/IF/IAY/4206341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144846180 | 17802 | 0518007000NRG23310820220575629 | Rejected | No Such Account | 06/05/2023 | BH0518007_060423FTO_24279 | 575629 |
| 0518007WL0148000 | BH-18-007-004-02078500/1020 | 2 | NAVITA KUMARI | 0518007004/IF/IAY/4206341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144846180 | 17802 | 0518007000NRG23240620230979506 | Yet to be process | | | | 979506 |