| 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. |
| 0501017008WL028593 | BH-01-017-008-02999400/2671 | 1 | AJAY KUMAR | 0501017008/IF/IAY/1378345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2270042 | 8602 | 0501017008NRG24141120230300489 | Rejected | Account closed | 02/01/2024 | BH0501017_141123FTO_666218 | 300489 |
| 0501017WL0048271 | BH-01-017-008-02999400/2671 | 1 | AJAY KUMAR | 0501017008/IF/IAY/1378345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2270042 | 8602 | 0501017008NRG24160420240481553 | Processed | | 26/04/2024 | BH0501017_160424FTO_36166 | 481553 |