| 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. |
| 0504004WL047119 | BH-04-004-008-03520571/2629 | 1 | Umesh kumar | 0504004008/IF/IAY/4191053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143990483 | 5274 | 0504004000NRG24051220230366466 | Rejected | No Such Account | 02/01/2024 | BH0504004_051223FTO_709654 | 366466 |
| 0504004WL0057300 | BH-04-004-008-03520571/2629 | 1 | Umesh kumar | 0504004008/IF/IAY/4191053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143990483 | 5274 | 0504004000NRG24220120240428214 | Processed | | 25/03/2024 | BH0504004_220124FTO_811059 | 428214 |