| 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. |
| 0541004WL008110 | BH-41-004-009-00566550/4220 | 2 | Vinod Mandal | 0541004009/IF/IAY/4531289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144182429 | 8353 | 0541004000NRG24270520230114033 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 01/06/2023 | BH0541004_280523FTO_193505 | 114033 |
| 0541004WL0010429 | BH-41-004-009-00566550/4220 | 2 | Vinod Mandal | 0541004009/IF/IAY/4531289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144182429 | 8353 | 0541004000NRG24130620230153120 | Rejected | No Such Account | 01/07/2023 | BH0541004_240623FTO_312583 | 153120 |
| 0541004WL0014691 | BH-41-004-009-00566550/4220 | 2 | Vinod Mandal | 0541004009/IF/IAY/4531289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144182429 | 8353 | 0541004000NRG24070720230234667 | Processed | | 02/09/2023 | BH0541004_090723FTO_393421 | 234667 |