| 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. |
| 0504004WL028582 | BH-04-004-004-03524800/1227-A | 1 | Shivji ram | 0504004004/IF/IAY/3653667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144056555 | 3440 | 0504004000NRG24140920230298971 | Rejected | No Such Account | 22/09/2023 | BH0504004_140923FTO_543968 | 298971 |
| 0504004WL0030995 | BH-04-004-004-03524800/1227-A | 1 | Shivji ram | 0504004004/IF/IAY/3653667 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144056555 | 3440 | 0504004000NRG24260920230306891 | Processed | | 02/11/2023 | BH0504004_270923FTO_569421 | 306891 |