| 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. |
| 0503001WL000705 | BH-03-001-016-03125300/2321 | 2 | VIKASH RAM | 0503001016/IF/IAY/3606439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142673646 | 132 | 0503001000NRG25210420240007728 | Rejected | Participant not mapped to the product | 02/05/2024 | BH0503001_210424APB_FTO_41218 | 7728 |
| 0503001WL0011361 | BH-03-001-016-03125300/2321 | 2 | VIKASH RAM | 0503001016/IF/IAY/3606439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142673646 | 132 | 0503001000NRG25160720240173938 | Processed | | 14/09/2024 | BH0503001_020824FTO_292781 | 173938 |