| 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. |
| 0518007WL012312 | BH-18-007-018-02083000/2151 | 1 | CHANDRIKA PANDIT | 0518007018/IF/IAY/2183101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2144682 | 1665 | 0518007000NRG24250520230098076 | Rejected | No Such Account | 31/05/2023 | BH0518007_250523FTO_183005 | 98076 |
| 0518007WL0020111 | BH-18-007-018-02083000/2151 | 1 | CHANDRIKA PANDIT | 0518007018/IF/IAY/2183101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2144682 | 1665 | 0518007000NRG24220620230201491 | Processed | | 30/06/2023 | BH0518007_220623FTO_298612 | 201491 |