| 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. |
| 0541004WL018389 | BH-41-004-015-00558700/1685 | 1 | इन्द्रजीत पासवान | 0541004015/IF/IAY/4056283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143323617 | 16695 | 0541004000NRG24050820230262981 | Rejected | Account closed | 20/09/2023 | BH0541004_070823FTO_470995 | 262981 |
| 0541004WL0024851 | BH-41-004-015-00558700/1685 | 1 | इन्द्रजीत पासवान | 0541004015/IF/IAY/4056283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143323617 | 16695 | 0541004000NRG24300920230286078 | Rejected | Account closed | 08/11/2023 | BH0541004_311023FTO_638904 | 286078 |
| 0541004WL0032578 | BH-41-004-015-00558700/1685 | 1 | इन्द्रजीत पासवान | 0541004015/IF/IAY/4056283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143323617 | 16695 | 0541004000NRG24081220230320226 | Processed | | 01/02/2024 | BH0541004_091223FTO_720660 | 320226 |