| 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. |
| 0501014WL015891 | BH-01-014-008-02993800/1060 | 3 | UDIT KUMAR | 0501014004/IF/IAY/4543259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145497821 | 4363 | 0501014000NRG24020820230258117 | Rejected | No Such Account | 29/08/2023 | BH0501014_040823FTO_464957 | 258117 |
| 0501014WL0019275 | BH-01-014-008-02993800/1060 | 3 | UDIT KUMAR | 0501014004/IF/IAY/4543259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145497821 | 4363 | 0501014000NRG24300820230270441 | Rejected | A/c Blocked or Frozen | 22/09/2023 | BH0501014_010923FTO_514925 | 270441 |
| 0501014WL0025583 | BH-01-014-008-02993800/1060 | 3 | UDIT KUMAR | 0501014004/IF/IAY/4543259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145497821 | 4363 | 0501014000NRG24191020230290161 | Processed | | 06/11/2023 | BH0501014_191023FTO_617810 | 290161 |