| 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. |
| 0503005WL006400 | BH-03-005-022-03105550/6340 | 2 | kamlesh bin | 0503005022/IF/IAY/4481100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140232440 | 2662 | 0503005000NRG24300520230074390 | Rejected | No Such Account | 05/06/2023 | BH0503005_300523FTO_202100 | 74390 |
| 0503005WL0010239 | BH-03-005-022-03105550/6340 | 2 | kamlesh bin | 0503005022/IF/IAY/4481100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140232440 | 2662 | 0503005000NRG24270620230143468 | Processed | | 30/08/2023 | BH0503005_270623FTO_325468 | 143468 |