| 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. |
| 0501006WL021837 | BH-01-006-005-03049300/1899 | 1 | PINTU KUMAR | 0501006005/IF/IAY/4494684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149795071 | 2322 | 0501006000NRG24200920230278333 | Rejected | No Such Account | 27/09/2023 | BH0501006_210923FTO_556622 | 278333 |
| 0501006WL0023409 | BH-01-006-005-03049300/1899 | 1 | PINTU KUMAR | 0501006005/IF/IAY/4494684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149795071 | 2322 | 0501006000NRG24031020230283374 | Processed | | 02/11/2023 | BH0501006_031023FTO_579112 | 283374 |