| 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. |
| 0503011WL024620 | BH-03-011-009-03183200/4074 | 1 | GANGADAYAL BHAR | 0503011009/IF/IAY/4207373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144888773 | 9505 | 0503011000NRG24271020230214255 | Rejected | No Such Account | 06/11/2023 | BH0503011_281023FTO_634653 | 214255 |
| 0503011WL0028786 | BH-03-011-009-03183200/4074 | 1 | GANGADAYAL BHAR | 0503011009/IF/IAY/4207373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144888773 | 9505 | 0503011000NRG24301120230229365 | Processed | | 16/12/2023 | BH0503011_011223FTO_703450 | 229365 |