| 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. |
| 0541004WL003680 | BH-41-004-020-00562800/4529 | 3 | SHIVANAND DAAS | 0541004020/IF/IAY/4096480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145362463 | 3595 | 0541004000NRG24280420230048316 | Rejected | No Such Account | 12/05/2023 | BH0541004_280423FTO_83364 | 48316 |
| 0541004WL0007716 | BH-41-004-020-00562800/4529 | 3 | SHIVANAND DAAS | 0541004020/IF/IAY/4096480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145362463 | 3595 | 0541004000NRG24240520230107238 | Rejected | No Such Account | 15/06/2023 | BH0541004_100623FTO_252526 | 107238 |
| 0541004WL0012614 | BH-41-004-020-00562800/4529 | 3 | SHIVANAND DAAS | 0541004020/IF/IAY/4096480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145362463 | 3595 | 0541004000NRG24250620230196596 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0541004_260623FTO_319768 | 196596 |
| 0541004WL0024844 | BH-41-004-020-00562800/4529 | 3 | SHIVANAND DAAS | 0541004020/IF/IAY/4096480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145362463 | 3595 | 0541004000NRG24300920230286057 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0541004_121023FTO_603921 | 286057 |
| 0541004WL0031632 | BH-41-004-020-00562800/4529 | 3 | SHIVANAND DAAS | 0541004020/IF/IAY/4096480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145362463 | 3595 | 0541004000NRG24011220230316489 | Processed | | 01/01/2024 | BH0541004_021223FTO_704703 | 316489 |