| 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. |
| 0520014WL022792 | BH-20-014-006-00466800/737 | 2 | Vijay kumar CHAUDHARY | 0520014006/IF/IAY/4321040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148030371 | 3077 | 0520014000NRG24230620230149834 | Rejected | No Such Account | 01/07/2023 | BH0520014_230623FTO_307089 | 149834 |
| 0520014WL0034429 | BH-20-014-006-00466800/737 | 2 | Vijay kumar CHAUDHARY | 0520014006/IF/IAY/4321040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148030371 | 3077 | 0520014000NRG24010820230233965 | Processed | | 19/09/2023 | BH0520014_100823FTO_477975 | 233965 |