| 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. |
| 0503011WL028597 | BH-03-011-006-03188400/2845 | 2 | LAL BAHADUR RAM | 0503011006/IF/IAY/4082219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144699448 | 12851 | 0503011000NRG23280720220225748 | Rejected | No Such Account | 20/08/2022 | BH0503011_280722FTO_417755 | 225748 |
| 0503011WL0062332 | BH-03-011-006-03188400/2845 | 2 | LAL BAHADUR RAM | 0503011006/IF/IAY/4082219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144699448 | 12851 | 0503011000NRG23030320230376740 | Rejected | No Such Account | 12/05/2023 | BH0503011_130423FTO_36537 | 376740 |
| 0503011WL0068719 | BH-03-011-006-03188400/2845 | 2 | LAL BAHADUR RAM | 0503011006/IF/IAY/4082219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144699448 | 12851 | 0503011000NRG23310720230416936 | Processed | | 19/09/2023 | BH0503011_310723FTO_454029 | 416936 |