| 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. |
| 0518007WL091361 | BH-18-007-010-02079600/4995 | 1 | KALWATIYA DEVI | 0518007010/IF/IAY/3449428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3449325 | 26740 | 0518007000NRG23230920220634792 | Rejected | No Such Account | 10/10/2022 | BH0518007_280922FTO_566305 | 634792 |
| 0518007WL0101750 | BH-18-007-010-02079600/4995 | 1 | KALWATIYA DEVI | 0518007010/IF/IAY/3449428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3449325 | 26740 | 0518007000NRG23181020220684798 | Rejected | No Such Account | 12/05/2023 | BH0518007_260423FTO_71338 | 684798 |
| 0518007WL0147913 | BH-18-007-010-02079600/4995 | 1 | KALWATIYA DEVI | 0518007010/IF/IAY/3449428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3449325 | 26740 | 0518007000NRG23200520230979263 | Yet to be process | | | | 979263 |