| 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. |
| 0520019WL063370 | BH-20-019-013-00483171/4475 | 2 | Kameshwar Mukhiya | 0520019013/IF/IAY/4534711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144912587 | 4222 | 0520019000NRG24101020230307947 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 03/11/2023 | BH0520019_111023FTO_600803 | 307947 |
| 0520019WL0082870 | BH-20-019-013-00483171/4475 | 2 | Kameshwar Mukhiya | 0520019013/IF/IAY/4534711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144912587 | 4222 | 0520019000NRG24291120230356478 | Processed | | 01/01/2024 | BH0520019_011223FTO_703093 | 356478 |