| 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. |
| 0503005WL010123 | BH-03-005-021-03103700/2848 | 1 | SHANKAR SAW | 0503005021/IF/IAY/1201789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5921381 | 3920 | 0503005000NRG24270620230141353 | Rejected | No Such Account | 31/08/2023 | BH0503005_270623FTO_325550 | 141353 |
| 0503005WL0017837 | BH-03-005-021-03103700/2848 | 1 | SHANKAR SAW | 0503005021/IF/IAY/1201789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5921381 | 3920 | 0503005000NRG24020920230194686 | Yet to be process | | | | 194686 |