| 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. |
| 0541003WL006937 | BH-41-003-021-00581400/29 | 2 | Anoj Kumar | 0541003021/IF/IAY/4536554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145011579 | 4486 | 0541003000NRG24200520230097401 | Rejected | No Such Account | 29/05/2023 | BH0541003_200523FTO_166345 | 97401 |
| 0541003WL0009626 | BH-41-003-021-00581400/29 | 2 | Anoj Kumar | 0541003021/IF/IAY/4536554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145011579 | 4486 | 0541003000NRG24060620230137156 | Processed | | 12/06/2023 | BH0541003_060623FTO_231220 | 137156 |