| 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. |
| 0503003WL011854 | BH-03-003-007-03174300/3247 | 1 | BIRJESH RANJAN | 0503003007/IF/IAY/3916489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143934984 | 4176 | 0503003000NRG23310520220088100 | Rejected | No Such Account | 06/06/2022 | BH0503003_310522FTO_189223 | 88100 |
| 0503003WL0037598 | BH-03-003-007-03174300/3247 | 1 | BIRJESH RANJAN | 0503003007/IF/IAY/3916489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143934984 | 4176 | 0503003000NRG23080920220273173 | Rejected | No Such Account | 22/09/2023 | BH0503003_040823FTO_465058 | 273173 |
| 0503003WL0068786 | BH-03-003-007-03174300/3247 | 1 | BIRJESH RANJAN | 0503003007/IF/IAY/3916489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143934984 | 4176 | 0503003000NRG23021020230417275 | Processed | | 02/11/2023 | BH0503003_141023FTO_607370 | 417275 |