| 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. |
| 0509005WL025381 | BH-09-005-003-01741800/3042 | 1 | BRIJKISHOR RAM | 0509005003/IF/IAY/3876342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140537082 | 8363 | 0509005000NRG24181020230360555 | Rejected | No Such Account | 07/11/2023 | BH0509005_191023FTO_619611 | 360555 |
| 0509005WL0034013 | BH-09-005-003-01741800/3042 | 1 | BRIJKISHOR RAM | 0509005003/IF/IAY/3876342 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140537082 | 8363 | 0509005000NRG24041220230449997 | Processed | | 01/02/2024 | BH0509005_041223FTO_706696 | 449997 |