| 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. |
| 0520017WL038267 | BH-20-017-005-00410500/3300 | 2 | VIRENDRA YADAV | 0520017005/IF/IAY/1959721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5844602 | 7198 | 0520017000NRG24080820230242138 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 20/09/2023 | BH0520017_080823FTO_475083 | 242138 |
| 0520017WL0068241 | BH-20-017-005-00410500/3300 | 2 | VIRENDRA YADAV | 0520017005/IF/IAY/1959721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5844602 | 7198 | 0520017000NRG24181020230317226 | Processed | | 02/11/2023 | BH0520017_181023FTO_614657 | 317226 |