| 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. |
| 0547003WL006359 | BH-47-003-004-02798810/5055 | 1 | Mintu Manjhi | 0547003004/IF/IAY/4499444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148209982 | 2439 | 0547003000NRG24310720230094462 | Rejected | No Such Account | 20/09/2023 | BH0547003_310723FTO_454386 | 94462 |
| 0547003WL0009728 | BH-47-003-004-02798810/5055 | 1 | Mintu Manjhi | 0547003004/IF/IAY/4499444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148209982 | 2439 | 0547003000NRG24290920230108807 | Processed | | 02/11/2023 | BH0547003_300923FTO_575951 | 108807 |