| 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. |
| 0503007WL016581 | BH-03-007-010-03193100/6702 | 1 | vikash kumar | 0503007010/IF/IAY/4121287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147754411 | 6313 | 0503007000NRG24220820230191530 | Rejected | No Such Account | 20/09/2023 | BH0503007_220823FTO_497748 | 191530 |
| 0503007WL0021140 | BH-03-007-010-03193100/6702 | 1 | vikash kumar | 0503007010/IF/IAY/4121287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147754411 | 6313 | 0503007000NRG24300920230204553 | Rejected | No Such Account | 03/11/2023 | BH0503007_031023FTO_581008 | 204553 |
| 0503007WL0026707 | BH-03-007-010-03193100/6702 | 1 | vikash kumar | 0503007010/IF/IAY/4121287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147754411 | 6313 | 0503007000NRG24141120230221256 | Processed | | 01/01/2024 | BH0503007_141123FTO_667388 | 221256 |