| 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. |
| 0503005WL053115 | BH-03-005-004-03097900/19717 | 1 | SUBHAGO KUNWAR | 0503005004/IF/IAY/1654024 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7261157 | 16596 | 0503005000NRG23101220220336677 | Rejected | No Such Account | 20/01/2023 | BH0503005_111222FTO_734430 | 336677 |
| 0503005WL0062144 | BH-03-005-004-03097900/19717 | 1 | SUBHAGO KUNWAR | 0503005004/IF/IAY/1654024 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7261157 | 16596 | 0503005000NRG23020320230375658 | Rejected | No Such Account | 31/08/2023 | BH0503005_270623FTO_326339 | 375658 |
| 0503005WL0068745 | BH-03-005-004-03097900/19717 | 1 | SUBHAGO KUNWAR | 0503005004/IF/IAY/1654024 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7261157 | 16596 | 0503005000NRG23020920230417015 | Processed | | 19/09/2023 | BH0503005_030923FTO_517146 | 417015 |