| 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. |
| 0501010015WL003114 | BH-01-010-015-03064700/2824 | 1 | KUMAR SHANKARA | 0501010015/IF/IAY/4103343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146109061 | 633 | 0501010015NRG24070520230036333 | Rejected | A/c Blocked or Frozen | 15/05/2023 | BH0501010_070523APB_FTO_117923 | 36333 |
| 0501010WL0005245 | BH-01-010-015-03064700/2824 | 1 | KUMAR SHANKARA | 0501010015/IF/IAY/4103343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146109061 | 633 | 0501010015NRG24210520230067441 | Rejected | A/c Blocked or Frozen | 15/06/2023 | BH0501010_070623FTO_238993 | 67441 |
| 0501010WL0011145 | BH-01-010-015-03064700/2824 | 1 | KUMAR SHANKARA | 0501010015/IF/IAY/4103343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146109061 | 633 | 0501010015NRG24270620230184588 | Processed | | 30/08/2023 | BH0501010_280623FTO_331232 | 184588 |