| 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. |
| 0503011WL012329 | BH-03-011-009-03185400/4136 | 1 | VIKASH SAH | 0503011009/IF/IAY/4057292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143403979 | 4839 | 0503011000NRG24100720230177689 | Rejected | No Such Account | 20/09/2023 | BH0503011_150723FTO_420338 | 177689 |
| 0503011WL0020442 | BH-03-011-009-03185400/4136 | 1 | VIKASH SAH | 0503011009/IF/IAY/4057292 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143403979 | 4839 | 0503011000NRG24250920230202059 | Processed | | 02/11/2023 | BH0503011_300923FTO_575203 | 202059 |