| 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. |
| 0520014WL039779 | BH-20-014-010-00467100/258-A | 1 | PRAMOD KUMAR SAHU | 0520014010/IF/IAY/3296600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6908598 | 7601 | 0520014000NRG24160820230246592 | Rejected | No Such Account | 20/09/2023 | BH0520014_160823FTO_488841 | 246592 |
| 0520014WL0058183 | BH-20-014-010-00467100/258-A | 1 | PRAMOD KUMAR SAHU | 0520014010/IF/IAY/3296600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6908598 | 7601 | 0520014000NRG24260920230293633 | Processed | | 02/11/2023 | BH0520014_270923FTO_570757 | 293633 |