| 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. |
| 0518007WL116109 | BH-18-007-010-02079600/4995 | 1 | KALWATIYA DEVI | 0518007010/IF/IAY/3449428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3449325 | 31329 | 0518007000NRG23301120220754405 | Rejected | Account closed | 16/01/2023 | BH0518007_011222FTO_708475 | 754405 |
| 0518007WL0129550 | BH-18-007-010-02079600/4995 | 1 | KALWATIYA DEVI | 0518007010/IF/IAY/3449428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3449325 | 31329 | 0518007000NRG23240120230831551 | Rejected | No Such Account | 12/05/2023 | BH0518007_230423FTO_54288 | 831551 |
| 0518007WL0147913 | BH-18-007-010-02079600/4995 | 1 | KALWATIYA DEVI | 0518007010/IF/IAY/3449428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3449325 | 31329 | 0518007000NRG23200520230979265 | Yet to be process | | | | 979265 |