| 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. |
| 0520010WL084280 | BH-20-010-003-00417800/2999 | 1 | NIRAJ PASWAN | 0520010003/IF/IAY/4354713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145186829 | 8724 | 0520010000NRG24021220230359668 | Rejected | invalid Bank Identifier | 18/12/2023 | BH0520010_041223APB_FTO_706282 | 359668 |
| 0520010WL0094870 | BH-20-010-003-00417800/2999 | 1 | NIRAJ PASWAN | 0520010003/IF/IAY/4354713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145186829 | 8724 | 0520010000NRG24050120240400097 | Processed | | 25/03/2024 | BH0520010_050124FTO_784517 | 400097 |