| 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. |
| 0520017WL043325 | BH-20-017-002-00405900/4826 | 1 | VIRENDRA KUMAR SAH | 0520017002/IF/IAY/2022939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6353314 | 8399 | 0520017000NRG24280820230256648 | Rejected | No Such Account | 20/09/2023 | BH0520017_280823FTO_507961 | 256648 |
| 0520017WL0059360 | BH-20-017-002-00405900/4826 | 1 | VIRENDRA KUMAR SAH | 0520017002/IF/IAY/2022939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6353314 | 8399 | 0520017000NRG24270920230295579 | Processed | | 03/10/2023 | BH0520017_270923FTO_570516 | 295579 |