| 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. |
| 0503003WL010906 | 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 | 4840 | 0503003000NRG23290520220079709 | Rejected | No Such Account | 13/06/2022 | BH0503003_020622FTO_197484 | 79709 |
| 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 | 4840 | 0503003000NRG23220620220150709 | Rejected | No Such Account | 31/08/2023 | BH0503003_070723FTO_375921 | 150709 |
| 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 | 4840 | 0503003000NRG23020920230417147 | Processed | | 19/09/2023 | BH0503003_030923FTO_517190 | 417147 |