| 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. |
| 0503007WL016631 | BH-03-007-010-03191100/656 | 1 | तिजा राम | 0503007010/IF/IAY/4531308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144250698 | 6164 | 0503007000NRG24220820230191617 | Rejected | No Such Account | 20/09/2023 | BH0503007_220823FTO_497748 | 191617 |
| 0503007WL0020847 | BH-03-007-010-03191100/656 | 1 | तिजा राम | 0503007010/IF/IAY/4531308 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144250698 | 6164 | 0503007000NRG24270920230203390 | Processed | | 02/11/2023 | BH0503007_051023FTO_583727 | 203390 |