| 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. |
| 0518007WL081265 | BH-18-007-010-02079600/1980 | 2 | KAPLESHWAR SAHNI | 0518007010/IF/IAY/3366892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3880034 | 23496 | 0518007000NRG23030920220585841 | Rejected | No Such Account | 03/10/2022 | BH0518007_050922FTO_502743 | 585841 |
| 0518007WL0099519 | BH-18-007-010-02079600/1980 | 2 | KAPLESHWAR SAHNI | 0518007010/IF/IAY/3366892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3880034 | 23496 | 0518007000NRG23111020220673592 | Rejected | No Such Account | 12/05/2023 | BH0518007_260423FTO_71338 | 673592 |
| 0518007WL0147913 | BH-18-007-010-02079600/1980 | 2 | KAPLESHWAR SAHNI | 0518007010/IF/IAY/3366892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3880034 | 23496 | 0518007000NRG23200520230979257 | Processed | | 25/05/2023 | BH0518007_200523FTO_164140 | 979257 |