| 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. |
| 0520013WL010027 | BH-20-013-015-00476900/2226 | 2 | RAM SAGAR KAMAT | 0520013015/IF/IAY/1501080 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4207605 | 379 | 0520013000NRG24130520230047222 | Rejected | No Such Account | 18/05/2023 | BH0520013_130523FTO_140701 | 47222 |
| 0520013WL0039865 | BH-20-013-015-00476900/2226 | 2 | RAM SAGAR KAMAT | 0520013015/IF/IAY/1501080 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4207605 | 379 | 0520013000NRG24160820230246925 | Processed | | 19/09/2023 | BH0520013_170823FTO_490121 | 246925 |