| 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. |
| 0518007WL107299 | BH-18-007-018-02083000/2151 | 1 | CHANDRIKA PANDIT | 0518007018/IF/IAY/3692062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144884473 | 30632 | 0518007000NRG23051120220713389 | Rejected | No Such Account | 05/12/2022 | BH0518007_071122FTO_657041 | 713389 |
| 0518007WL0119241 | BH-18-007-018-02083000/2151 | 1 | CHANDRIKA PANDIT | 0518007018/IF/IAY/3692062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144884473 | 30632 | 0518007000NRG23071220220769243 | Rejected | No Such Account | 12/05/2023 | BH0518007_260423FTO_71338 | 769243 |
| 0518007WL0147902 | BH-18-007-018-02083000/2151 | 1 | CHANDRIKA PANDIT | 0518007018/IF/IAY/3692062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144884473 | 30632 | 0518007000NRG23190520230979204 | Yet to be process | | | | 979204 |