| 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. |
| 0541004WL023040 | BH-41-004-020-00562800/1228-A | 1 | Balram Mandal | 0541004020/IF/IAY/3445742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6089399 | 18873 | 0541004000NRG24180920230280999 | Rejected | No Such Account | 27/09/2023 | BH0541004_190923FTO_553140 | 280999 |
| 0541004WL0024910 | BH-41-004-020-00562800/1228-A | 1 | Balram Mandal | 0541004020/IF/IAY/3445742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6089399 | 18873 | 0541004000NRG24300920230286336 | Rejected | No Such Account | 16/04/2024 | BH0541004_211123FTO_678045 | 286336 |
| 0541004WL0047663 | BH-41-004-020-00562800/1228-A | 1 | Balram Mandal | 0541004020/IF/IAY/3445742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6089399 | 18873 | 0541004000NRG24260420240560938 | Processed | | 03/05/2024 | BH0541004_270424FTO_56250 | 560938 |