| 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. |
| 0503008WL019820 | BH-03-008-017-03088700/3226 | 1 | lalti kunwar | 0503008017/IF/IAY/1600277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7181914 | 5778 | 0503008000NRG24200920230200218 | Rejected | Account closed | 27/09/2023 | BH0503008_200923FTO_556043 | 200218 |
| 0503008WL0022444 | BH-03-008-017-03088700/3226 | 1 | lalti kunwar | 0503008017/IF/IAY/1600277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7181914 | 5778 | 0503008000NRG24091020230208050 | Processed | | 02/11/2023 | BH0503008_101023FTO_600579 | 208050 |