| 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. |
| 0503001WL037723 | BH-03-001-009-03118300/2709 | 1 | NATHUNI RAM | 0503001009/IF/IAY/3901101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143053605 | 4716 | 0503001000NRG23100920220273852 | Rejected | No Such Account | 06/10/2022 | BH0503001_120922FTO_521134 | 273852 |
| 0503001WL0051672 | BH-03-001-009-03118300/2709 | 1 | NATHUNI RAM | 0503001009/IF/IAY/3901101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143053605 | 4716 | 0503001000NRG23021220220331739 | Rejected | No Such Account | 12/05/2023 | BH0503001_160423FTO_39560 | 331739 |
| 0503001WL0068629 | BH-03-001-009-03118300/2709 | 1 | NATHUNI RAM | 0503001009/IF/IAY/3901101 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143053605 | 4716 | 0503001000NRG23120620230416509 | Processed | | 17/06/2023 | BH0503001_120623FTO_257773 | 416509 |