| 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. |
| 0518007WL111098 | BH-18-007-016-02079800/5195 | 1 | pavitri devi | 0518007016/IF/IAY/3452766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7070749 | 31373 | 0518007000NRG23121120220729052 | Rejected | No Such Account | 16/01/2023 | BH0518007_121122FTO_668140 | 729052 |
| 0518007WL0129544 | BH-18-007-016-02079800/5195 | 1 | pavitri devi | 0518007016/IF/IAY/3452766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7070749 | 31373 | 0518007000NRG23240120230831474 | Rejected | No Such Account | 24/03/2023 | BH0518007_140323FTO_918522 | 831474 |
| 0518007WL0143275 | BH-18-007-016-02079800/5195 | 1 | pavitri devi | 0518007016/IF/IAY/3452766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7070749 | 31373 | 0518007000NRG23250320230930102 | Rejected | A/c Blocked or Frozen | 03/04/2023 | BH0518007_250323FTO_952687 | 930102 |
| 0518007WL0147262 | BH-18-007-016-02079800/5195 | 1 | pavitri devi | 0518007016/IF/IAY/3452766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7070749 | 31373 | 0518007000NRG23050420230973154 | Rejected | A/c Blocked or Frozen | 06/05/2023 | BH0518007_060423FTO_24279 | 973154 |
| 0518007WL0147850 | BH-18-007-016-02079800/5195 | 1 | pavitri devi | 0518007016/IF/IAY/3452766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7070749 | 31373 | 0518007000NRG23090520230979076 | Rejected | A/c Blocked or Frozen | 18/05/2023 | BH0518007_090523FTO_125310 | 979076 |
| 0518007WL0147998 | BH-18-007-016-02079800/5195 | 1 | pavitri devi | 0518007016/IF/IAY/3452766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7070749 | 31373 | 0518007000NRG23240620230979502 | Yet to be process | | | | 979502 |