| 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. |
| 0541004WL015472 | BH-41-004-009-00566550/1075 | 1 | ARUN MANDAL | 0541004009/IF/IAY/1581994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3087574 | 14510 | 0541004000NRG24170720230245310 | Rejected | A/c Blocked or Frozen | 20/09/2023 | BH0541004_170723FTO_423889 | 245310 |
| 0541004WL0023508 | BH-41-004-009-00566550/1075 | 1 | ARUN MANDAL | 0541004009/IF/IAY/1581994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3087574 | 14510 | 0541004000NRG24220920230282284 | Rejected | Account closed | 05/10/2023 | BH0541004_230923FTO_562351 | 282284 |
| 0541004WL0025920 | BH-41-004-009-00566550/1075 | 1 | ARUN MANDAL | 0541004009/IF/IAY/1581994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3087574 | 14510 | 0541004000NRG24071020230289064 | Rejected | Account closed | 08/11/2023 | BH0541004_311023FTO_638904 | 289064 |
| 0541004WL0031633 | BH-41-004-009-00566550/1075 | 1 | ARUN MANDAL | 0541004009/IF/IAY/1581994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3087574 | 14510 | 0541004000NRG24011220230316512 | Rejected | Account closed | 02/01/2024 | BH0541004_021223FTO_704703 | 316512 |
| 0541004WL0037837 | BH-41-004-009-00566550/1075 | 1 | ARUN MANDAL | 0541004009/IF/IAY/1581994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3087574 | 14510 | 0541004000NRG24230120240381910 | Processed | | 25/03/2024 | BH0541004_240124FTO_815146 | 381910 |