| 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. |
| 0501011WL003164 | BH-01-011-005-02958800/109 | 1 | उमेश राम | 0501011005/IF/IAY/4458111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145554127 | 884 | 0501011000NRG24080520230037511 | Rejected | Account closed | 15/05/2023 | BH0501011_080523FTO_118883 | 37511 |
| 0501011WL0006517 | BH-01-011-005-02958800/109 | 1 | उमेश राम | 0501011005/IF/IAY/4458111 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145554127 | 884 | 0501011000NRG24300520230086391 | Processed | | 01/06/2023 | BH0501011_300523FTO_203253 | 86391 |