| 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. |
| 0504001WL117657 | BH-04-001-002-03665100/3154 | 2 | DULAR CHAND RAM | 0504001002/IF/IAY/3989270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147980386 | 11147 | 0504001000NRG23051120220396051 | Rejected | No Such Account | 05/12/2022 | BH0504001_051122FTO_654029 | 396051 |
| 0504001WL0131085 | BH-04-001-002-03665100/3154 | 2 | DULAR CHAND RAM | 0504001002/IF/IAY/3989270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147980386 | 11147 | 0504001000NRG23111220220439762 | Rejected | No Such Account | 20/01/2023 | BH0504001_111222FTO_734675 | 439762 |
| 0504001WL0145510 | BH-04-001-002-03665100/3154 | 2 | DULAR CHAND RAM | 0504001002/IF/IAY/3989270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147980386 | 11147 | 0504001000NRG23180220230503305 | Rejected | No Such Account | 27/02/2023 | BH0504001_180223FTO_874813 | 503305 |
| 0504001WL0150662 | BH-04-001-002-03665100/3154 | 2 | DULAR CHAND RAM | 0504001002/IF/IAY/3989270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147980386 | 11147 | 0504001000NRG23160320230535609 | Rejected | No Such Account | 27/03/2023 | BH0504001_170323FTO_927201 | 535609 |
| 0504001WL0155383 | BH-04-001-002-03665100/3154 | 2 | DULAR CHAND RAM | 0504001002/IF/IAY/3989270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147980386 | 11147 | 0504001000NRG23270420230573031 | Rejected | No Such Account | 12/05/2023 | BH0504001_270423FTO_74221 | 573031 |
| 0504001WL0155518 | BH-04-001-002-03665100/3154 | 2 | DULAR CHAND RAM | 0504001002/IF/IAY/3989270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147980386 | 11147 | 0504001000NRG23200520230573447 | Processed | | 25/05/2023 | BH0504001_200523FTO_163484 | 573447 |