| 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. |
| 0518007WL080673 | BH-18-007-017-02082200/3401 | 1 | ASHA DEVI | 0518007017/IF/IAY/3660082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144238472 | 23081 | 0518007000NRG23020920220582179 | Rejected | No Such Account | 03/10/2022 | BH0518007_020922FTO_496636 | 582179 |
| 0518007WL0099513 | BH-18-007-017-02082200/3401 | 1 | ASHA DEVI | 0518007017/IF/IAY/3660082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144238472 | 23081 | 0518007000NRG23111020220673083 | Rejected | No Such Account | 12/05/2023 | BH0518007_260423FTO_71338 | 673083 |
| 0518007WL0147904 | BH-18-007-017-02082200/3401 | 1 | ASHA DEVI | 0518007017/IF/IAY/3660082 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144238472 | 23081 | 0518007000NRG23190520230979208 | Processed | | 25/05/2023 | BH0518007_200523FTO_162839 | 979208 |