| 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. |
| 0520014WL061632 | BH-20-014-008-00469610/2375-A | 1 | Dorik Yadav | 0520014008/IF/IAY/1391680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2309394 | 6180 | 0520014000NRG24041020230302387 | Rejected | No Such Account | 03/11/2023 | BH0520014_041023FTO_581808 | 302387 |
| 0520014WL0098222 | BH-20-014-008-00469610/2375-A | 1 | Dorik Yadav | 0520014008/IF/IAY/1391680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2309394 | 6180 | 0520014000NRG24250120240424228 | Processed | | 25/03/2024 | BH0520014_250124FTO_817755 | 424228 |