| 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. |
| 0518007WL011956 | BH-18-007-013-02079400/1753 | 1 | CHANCHAL DEVI | 0518007013/IF/IAY/2638770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6393161 | 1438 | 0518007000NRG24230520230092518 | Rejected | No Such Account | 31/05/2023 | BH0518007_240523FTO_179446 | 92518 |
| 0518007WL0020112 | BH-18-007-013-02079400/1753 | 1 | CHANCHAL DEVI | 0518007013/IF/IAY/2638770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6393161 | 1438 | 0518007000NRG24220620230201492 | Yet to be process | | | | 201492 |