| 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. |
| 0518007WL058519 | BH-18-007-018-02082900/2035 | 2 | Archana Devi | 0518007018/IF/IAY/3449616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4316709 | 8041 | 0518007000NRG24251120230540188 | Rejected | No Such Account | 02/01/2024 | BH0518007_251123FTO_691649 | 540188 |
| 0518007WL0089719 | BH-18-007-018-02082900/2035 | 2 | Archana Devi | 0518007018/IF/IAY/3449616 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4316709 | 8041 | 0518007000NRG24300320240806805 | Processed | | 16/04/2024 | BH0518007_310324FTO_968779 | 806805 |