| 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. |
| 0503007WL006687 | BH-03-007-014-03193200/4361 | 1 | BIKARMA RAM | 0503007014/IF/IAY/4506256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144084922 | 2084 | 0503007000NRG24010620230080545 | Rejected | No Such Account | 08/06/2023 | BH0503007_010623FTO_212691 | 80545 |
| 0503007WL0008273 | BH-03-007-014-03193200/4361 | 1 | BIKARMA RAM | 0503007014/IF/IAY/4506256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144084922 | 2084 | 0503007000NRG24120620230102724 | Processed | | 30/06/2023 | BH0503007_210623FTO_297021 | 102724 |