| 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. |
| 0518001WL028308 | BH-18-001-028-02034000/8389 | 1 | SUNITA DEVI | 0518001028/IF/IAY/4244279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148032265 | 3909 | 0518001000NRG24150720230317493 | Rejected | No Such Account | 20/09/2023 | BH0518001_150723FTO_420061 | 317493 |
| 0518001WL0044030 | BH-18-001-028-02034000/8389 | 1 | SUNITA DEVI | 0518001028/IF/IAY/4244279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148032265 | 3909 | 0518001000NRG24051020230447006 | Processed | | 24/04/2024 | BH0518001_100424FTO_28802 | 447006 |