| 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. |
| 0520014WL027189 | BH-20-014-008-00469610/2604 | 2 | VIRENDRA THAKUR | 0520014008/IF/IAY/3329560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2825750 | 4545 | 0520014000NRG24020720230185182 | Rejected | No Such Account | 31/08/2023 | BH0520014_020723FTO_347969 | 185182 |
| 0520014WL0061633 | BH-20-014-008-00469610/2604 | 2 | VIRENDRA THAKUR | 0520014008/IF/IAY/3329560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2825750 | 4545 | 0520014000NRG24041020230302390 | Rejected | No Such Account | 03/11/2023 | BH0520014_041023FTO_581789 | 302390 |
| 0520014WL0077340 | BH-20-014-008-00469610/2604 | 2 | VIRENDRA THAKUR | 0520014008/IF/IAY/3329560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2825750 | 4545 | 0520014000NRG24131120230340020 | Processed | | 01/01/2024 | BH0520014_141123FTO_667755 | 340020 |