| 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. |
| 0518015WL013906 | BH-18-015-019-02118400/3737 | 1 | SUKHLI DEVI | 0518015019/IF/IAY/3427790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6205638 | 5001 | 0518015000NRG24310520230118953 | Rejected | No Such Account | 05/06/2023 | BH0518015_310523FTO_205051 | 118953 |
| 0518015WL0015781 | BH-18-015-019-02118400/3737 | 1 | SUKHLI DEVI | 0518015019/IF/IAY/3427790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6205638 | 5001 | 0518015000NRG24060620230139335 | Processed | | 10/06/2023 | BH0518015_060623FTO_231251 | 139335 |