| 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. |
| 0518007WL034799 | 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 | 5164 | 0518007000NRG24230820230400643 | Rejected | No Such Account | 20/09/2023 | BH0518007_240823FTO_503134 | 400643 |
| 0518007WL0041497 | 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 | 5164 | 0518007000NRG24220920230432203 | Processed | | 28/09/2023 | BH0518007_220923FTO_560500 | 432203 |