| 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. |
| 0507023WL090814 | BH-07-023-014-07445153/5452 | 2 | UMESH MANJHI | 0507023014/IF/IAY/4250499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148610983 | 14031 | 0507023000NRG24190920230593931 | Rejected | No Such Account | 27/09/2023 | BH0507023_190923FTO_552712 | 593931 |
| 0507023WL0098543 | BH-07-023-014-07445153/5452 | 2 | UMESH MANJHI | 0507023014/IF/IAY/4250499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148610983 | 14031 | 0507023000NRG24011020230623629 | Processed | | 02/11/2023 | BH0507023_101023FTO_598922 | 623629 |