| 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. |
| 0520017WL043925 | BH-20-017-004-00407300/3645 | 1 | ABADH NARAYAN MANDAL | 0520017004/IF/IAY/3453485 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4282869 | 8039 | 0520017000NRG24280820230257530 | Rejected | No Such Account | 21/09/2023 | BH0520017_280823FTO_507976 | 257530 |
| 0520017WL0068099 | BH-20-017-004-00407300/3645 | 1 | ABADH NARAYAN MANDAL | 0520017004/IF/IAY/3453485 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4282869 | 8039 | 0520017000NRG24181020230316979 | Processed | | 02/11/2023 | BH0520017_181023FTO_614660 | 316979 |