| 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. |
| 0503008WL015643 | BH-03-008-017-03088700/3045 | 1 | GUPTESHWAR KAHAR | 0503008017/IF/IAY/1412401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1991739 | 4289 | 0503008000NRG24120820230188595 | Rejected | No Such Account | 29/08/2023 | BH0503008_150823FTO_486194 | 188595 |
| 0503008WL0021348 | BH-03-008-017-03088700/3045 | 1 | GUPTESHWAR KAHAR | 0503008017/IF/IAY/1412401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1991739 | 4289 | 0503008000NRG24031020230205213 | Processed | | 02/11/2023 | BH0503008_031023FTO_578854 | 205213 |