| 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. |
| 0518003WL035907 | BH-18-003-016-02051700/2089 | 1 | PUTUL DEVI | 0518003016/IF/IAY/4499463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148668960 | 6272 | 0518003000NRG24010920230410404 | Rejected | Participant not mapped to the product | 20/09/2023 | BH0518003_010923FTO_514212 | 410404 |
| 0518003WL0041876 | BH-18-003-016-02051700/2089 | 1 | PUTUL DEVI | 0518003016/IF/IAY/4499463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148668960 | 6272 | 0518003000NRG24250920230434593 | Processed | | 03/10/2023 | BH0518003_250923FTO_564709 | 434593 |