| 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. |
| 0504010WL026280 | BH-04-010-007-03558600/3523 | 1 | Virada Sav | 0504010007/IF/IAY/1268531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3011258 | 2818 | 0504010000NRG24010920230291812 | Rejected | Account closed | 22/09/2023 | BH0504010_010923FTO_513922 | 291812 |
| 0504010WL0061942 | BH-04-010-007-03558600/3523 | 1 | Virada Sav | 0504010007/IF/IAY/1268531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3011258 | 2818 | 0504010000NRG24130220240460155 | Processed | | 12/04/2024 | BH0504010_130224FTO_848298 | 460155 |