| 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. |
| 0503005WL006403 | BH-03-005-009-03099900/4079 | 1 | Mrityunjay Kumar Singh | 0503005009/IF/IAY/4037761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141442280 | 2755 | 0503005000NRG24300520230074399 | Rejected | No Such Account | 05/06/2023 | BH0503005_300523FTO_202151 | 74399 |
| 0503005WL0009994 | BH-03-005-009-03099900/4079 | 1 | Mrityunjay Kumar Singh | 0503005009/IF/IAY/4037761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141442280 | 2755 | 0503005000NRG24260620230139101 | Rejected | No Such Account | 20/09/2023 | BH0503005_240823FTO_502696 | 139101 |
| 0503005WL0021077 | BH-03-005-009-03099900/4079 | 1 | Mrityunjay Kumar Singh | 0503005009/IF/IAY/4037761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141442280 | 2755 | 0503005000NRG24290920230204380 | Processed | | 07/11/2023 | BH0503005_301023FTO_636746 | 204380 |