| 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. |
| 0503003WL024214 | BH-03-003-012-03172400/2442 | 1 | JITESH RAM | 0503003012/IF/IAY/4215257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145361798 | 9173 | 0503003000NRG23070720220198613 | Rejected | No Such Account | 17/08/2022 | BH0503003_140722FTO_380154 | 198613 |
| 0503003WL0037582 | BH-03-003-012-03172400/2442 | 1 | JITESH RAM | 0503003012/IF/IAY/4215257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145361798 | 9173 | 0503003000NRG23080920220273074 | Rejected | No Such Account | 31/08/2023 | BH0503003_270623FTO_324956 | 273074 |
| 0503003WL0068758 | BH-03-003-012-03172400/2442 | 1 | JITESH RAM | 0503003012/IF/IAY/4215257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145361798 | 9173 | 0503003000NRG23030920230417171 | Processed | | 19/09/2023 | BH0503003_030923FTO_517190 | 417171 |