| 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. |
| 0502001WL065849 | BH-02-001-011-02897100/934 | 1 | पप्पु राम | 0502001011/IF/IAY/3844930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144374622 | 12660 | 0502001000NRG23221020220520750 | Rejected | No Such Account | 31/10/2022 | BH0502001_221022FTO_621017 | 520750 |
| 0502001WL0087961 | BH-02-001-011-02897100/934 | 1 | पप्पु राम | 0502001011/IF/IAY/3844930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144374622 | 12660 | 0502001000NRG23140320230675123 | Rejected | No Such Account | 20/09/2023 | BH0502001_240723FTO_439770 | 675123 |
| 0502001WL0092488 | BH-02-001-011-02897100/934 | 1 | पप्पु राम | 0502001011/IF/IAY/3844930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144374622 | 12660 | 0502001000NRG23121020230739670 | Rejected | No Such Account | 03/11/2023 | BH0502001_131023FTO_605154 | 739670 |
| 0502001WL0092501 | BH-02-001-011-02897100/934 | 1 | पप्पु राम | 0502001011/IF/IAY/3844930 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144374622 | 12660 | 0502001000NRG23171220230739734 | Processed | | 08/03/2024 | BH0502001_181223FTO_740375 | 739734 |