| 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. |
| 0501009WL006198 | BH-01-009-008-03070000/2997 | 1 | SURAJ PASWAN | 0501009008/IF/IAY/3631198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143481904 | 1023 | 0501009000NRG24280520230081048 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 05/06/2023 | BH0501009_300523APB_FTO_199614 | 81048 |
| 0501009WL0010277 | BH-01-009-008-03070000/2997 | 1 | SURAJ PASWAN | 0501009008/IF/IAY/3631198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143481904 | 1023 | 0501009000NRG24210620230163984 | Processed | | 30/06/2023 | BH0501009_230623FTO_303114 | 163984 |