| 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. |
| 0501008WL062044 | BH-01-008-004-03067630/3187 | 2 | AMARJIT PANDIT | 0501008004/IF/IAY/4074113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144357303 | 7755 | 0501008000NRG23101020220305707 | Rejected | No Such Account | 19/10/2022 | BH0501008_111022FTO_596919 | 305707 |
| 0501008WL0069123 | BH-01-008-004-03067630/3187 | 2 | AMARJIT PANDIT | 0501008004/IF/IAY/4074113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144357303 | 7755 | 0501008000NRG23081120220331592 | Rejected | No Such Account | 31/08/2023 | BH0501008_300623FTO_339616 | 331592 |
| 0501008WL0092194 | BH-01-008-004-03067630/3187 | 2 | AMARJIT PANDIT | 0501008004/IF/IAY/4074113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144357303 | 7755 | 0501008000NRG23040920230502240 | Processed | | 19/09/2023 | BH0501008_060923FTO_525120 | 502240 |