| 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. |
| 0520014WL068757 | BH-20-014-009-00469600/1222 | 3 | PANKAJ JHA | 0520014009/IF/IAY/3102951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4138162 | 10247 | 0520014000NRG24191020230318278 | Rejected | No Such Account | 07/11/2023 | BH0520014_191023FTO_617971 | 318278 |
| 0520014WL0081547 | BH-20-014-009-00469600/1222 | 3 | PANKAJ JHA | 0520014009/IF/IAY/3102951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4138162 | 10247 | 0520014000NRG24231120230350072 | Processed | | 01/01/2024 | BH0520014_231123FTO_686063 | 350072 |