| 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. |
| 0503003WL005909 | BH-03-003-012-03169900/3062 | 1 | VIRENDRA CHAUDHARY | 0503003012/IF/IAY/3834227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141027089 | 1880 | 0503003000NRG23140520220043647 | Rejected | No Such Account | 30/05/2022 | BH0503003_140522FTO_131312 | 43647 |
| 0503003WL0018744 | BH-03-003-012-03169900/3062 | 1 | VIRENDRA CHAUDHARY | 0503003012/IF/IAY/3834227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141027089 | 1880 | 0503003000NRG23220620220150706 | Rejected | No Such Account | 31/08/2023 | BH0503003_070723FTO_375921 | 150706 |
| 0503003WL0068753 | BH-03-003-012-03169900/3062 | 1 | VIRENDRA CHAUDHARY | 0503003012/IF/IAY/3834227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141027089 | 1880 | 0503003000NRG23020920230417146 | Processed | | 19/09/2023 | BH0503003_030923FTO_517190 | 417146 |