| 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. |
| 0518007WL052310 | BH-18-007-016-02079700/3063 | 3 | RINA DEVI | 0518007016/IF/IAY/1387242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2172495 | 6858 | 0518007000NRG24061120230492950 | Rejected | No Such Account | 13/11/2023 | BH0518007_061123FTO_652387 | 492950 |
| 0518007WL0092716 | BH-18-007-016-02079700/3063 | 3 | RINA DEVI | 0518007016/IF/IAY/1387242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2172495 | 6858 | 0518007000NRG24280520240831604 | Processed | | 08/06/2024 | BH0518007_280524FTO_124380 | 831604 |