| 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. |
| 0518003WL041898 | BH-18-003-018-02054400/4039 | 1 | AARATI DEVI | 0518003018/IF/IAY/4507102 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145476322 | 7677 | 0518003000NRG24250920230434720 | Rejected | Participant not mapped to the product | 05/10/2023 | BH0518003_250923FTO_564570 | 434720 |
| 0518003WL0046480 | BH-18-003-018-02054400/4039 | 1 | AARATI DEVI | 0518003018/IF/IAY/4507102 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145476322 | 7677 | 0518003000NRG24141020230456824 | Processed | | 02/11/2023 | BH0518003_141023FTO_607801 | 456824 |