| 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. |
| 0504004WL025195 | BH-04-004-003-03524371/48 | 4 | रामजी राम | 0504004003/IF/IAY/3618879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143103008 | 3271 | 0504004000NRG24260820230288224 | Rejected | Account closed | 20/09/2023 | BH0504004_260823FTO_505125 | 288224 |
| 0504004WL0030922 | BH-04-004-003-03524371/48 | 4 | रामजी राम | 0504004003/IF/IAY/3618879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143103008 | 3271 | 0504004000NRG24260920230306420 | Processed | | 03/10/2023 | BH0504004_260923FTO_567282 | 306420 |