| 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. |
| 0501023001WL021841 | BH-01-023-001-02981060/56 | 1 | मुंशी पासवान | 0501023001/IF/IAY/3915414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143884403 | 3459 | 0501023001NRG24200920230278411 | Rejected | Account closed | 27/09/2023 | BH0501023_210923FTO_556797 | 278411 |
| 0501023WL0022953 | BH-01-023-001-02981060/56 | 1 | मुंशी पासवान | 0501023001/IF/IAY/3915414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143884403 | 3459 | 0501023001NRG24011020230282428 | Processed | | 02/11/2023 | BH0501023_041023FTO_582196 | 282428 |