| 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. |
| 0503005WL041679 | BH-03-005-004-03097900/19717 | 1 | SUBHAGO KUNWAR | 0503005004/IF/IAY/1654024 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7261157 | 14144 | 0503005000NRG23280920220291838 | Rejected | No Such Account | 10/10/2022 | BH0503005_280922FTO_565993 | 291838 |
| 0503005WL0046235 | BH-03-005-004-03097900/19717 | 1 | SUBHAGO KUNWAR | 0503005004/IF/IAY/1654024 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7261157 | 14144 | 0503005000NRG23271020220311003 | Rejected | No Such Account | 01/07/2023 | BH0503005_250623FTO_316255 | 311003 |
| 0503005WL0068677 | BH-03-005-004-03097900/19717 | 1 | SUBHAGO KUNWAR | 0503005004/IF/IAY/1654024 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7261157 | 14144 | 0503005000NRG23060720230416702 | Processed | | 30/08/2023 | BH0503005_060723FTO_372085 | 416702 |