| 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. |
| 0518007WL011963 | BH-18-007-015-02083100/3101 | 2 | kanti devi | 0518007015/IF/IAY/3801577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149047673 | 1445 | 0518007000NRG24230520230092555 | Rejected | No Such Account | 31/05/2023 | BH0518007_240523FTO_179446 | 92555 |
| 0518007WL0019085 | BH-18-007-015-02083100/3101 | 2 | kanti devi | 0518007015/IF/IAY/3801577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149047673 | 1445 | 0518007000NRG24190620230186433 | Processed | | 27/06/2023 | BH0518007_190623FTO_285139 | 186433 |