| 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. |
| 0509019WL015619 | BH-09-019-003-01695800/529 | 8 | अजय | 0509019003/IF/IAY/1784471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4258941 | 2067 | 0509019000NRG24080820230306164 | Rejected | No Such Account | 21/09/2023 | BH0509019_080823FTO_473589 | 306164 |
| 0509019WL0030624 | BH-09-019-003-01695800/529 | 8 | अजय | 0509019003/IF/IAY/1784471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4258941 | 2067 | 0509019000NRG24161120230403376 | Rejected | No Such Account | 02/01/2024 | BH0509019_171123FTO_673590 | 403376 |
| 0509019WL0045176 | BH-09-019-003-01695800/529 | 8 | अजय | 0509019003/IF/IAY/1784471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4258941 | 2067 | 0509019000NRG24080220240584231 | Yet to be process | | | | 584231 |