| 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. |
| 0541004WL012910 | BH-41-004-009-00566550/336 | 3 | सुर्यानंद मंडल | 0541004009/IF/IAY/3702589 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145049150 | 11409 | 0541004000NRG24270620230201303 | Rejected | No Such Account | 31/08/2023 | BH0541004_270623FTO_324507 | 201303 |
| 0541004WL0022617 | BH-41-004-009-00566550/336 | 3 | सुर्यानंद मंडल | 0541004009/IF/IAY/3702589 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145049150 | 11409 | 0541004000NRG24130920230279852 | Processed | | 22/09/2023 | BH0541004_150923FTO_545844 | 279852 |