| 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. |
| 0520019WL021154 | BH-20-019-013-00483171/2637 | 2 | PAWAN KUMAR MANDAL | 0520019013/IF/IAY/2073041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3212203 | 1224 | 0520019000NRG24160620230127089 | Rejected | No Such Account | 01/07/2023 | BH0520019_210623FTO_293044 | 127089 |
| 0520019WL0036690 | BH-20-019-013-00483171/2637 | 2 | PAWAN KUMAR MANDAL | 0520019013/IF/IAY/2073041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3212203 | 1224 | 0520019000NRG24040820230238149 | Rejected | No Such Account | 29/08/2023 | BH0520019_120823FTO_482385 | 238149 |
| 0520019WL0054950 | BH-20-019-013-00483171/2637 | 2 | PAWAN KUMAR MANDAL | 0520019013/IF/IAY/2073041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3212203 | 1224 | 0520019000NRG24160920230285084 | Processed | | 26/09/2023 | BH0520019_180923FTO_550850 | 285084 |