| 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. |
| 0541003WL000396 | BH-41-003-006-00579200/617 | 1 | हिरा लाल यादव | 0541003006/IF/IAY/4535550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143616990 | 2371 | 0541003000NRG24170420230001787 | Rejected | Unclaimed/DEAF accounts | 12/05/2023 | BH0541003_170423APB_FTO_41092 | 1787 |
| 0541003WL0011270 | BH-41-003-006-00579200/617 | 1 | हिरा लाल यादव | 0541003006/IF/IAY/4535550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143616990 | 2371 | 0541003000NRG24200620230172950 | Processed | | 27/06/2023 | BH0541003_200623FTO_291348 | 172950 |