| 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. |
| 0503011WL015341 | BH-03-011-012-03187000/1957 | 1 | RAMRAJ SAH | 0503011012/IF/IAY/1420905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3913530 | 5399 | 0503011000NRG24080820230187586 | Rejected | No Such Account | 20/09/2023 | BH0503011_090823FTO_477148 | 187586 |
| 0503011WL0022341 | BH-03-011-012-03187000/1957 | 1 | RAMRAJ SAH | 0503011012/IF/IAY/1420905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3913530 | 5399 | 0503011000NRG24081020230207767 | Rejected | No Such Account | 03/11/2023 | BH0503011_091023FTO_598398 | 207767 |
| 0503011WL0026767 | BH-03-011-012-03187000/1957 | 1 | RAMRAJ SAH | 0503011012/IF/IAY/1420905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3913530 | 5399 | 0503011000NRG24151120230221485 | Rejected | No Such Account | 02/01/2024 | BH0503011_181123FTO_676999 | 221485 |
| 0503011WL0034735 | BH-03-011-012-03187000/1957 | 1 | RAMRAJ SAH | 0503011012/IF/IAY/1420905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3913530 | 5399 | 0503011000NRG24190120240263432 | Rejected | No Such Account | 27/03/2024 | BH0503011_220124FTO_811769 | 263432 |
| 0503011WL0044351 | BH-03-011-012-03187000/1957 | 1 | RAMRAJ SAH | 0503011012/IF/IAY/1420905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3913530 | 5399 | 0503011000NRG24260520240352608 | Yet to be process | | | | 352608 |