| 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. |
| 0541004WL022863 | 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 | 18858 | 0541004000NRG24150920230280593 | Rejected | Account closed | 25/09/2023 | BH0541004_150923FTO_546620 | 280593 |
| 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 | 18858 | 0541004000NRG24300920230286081 | Rejected | Account closed | 16/04/2024 | BH0541004_211123FTO_678045 | 286081 |
| 0541004WL0047778 | 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 | 18858 | 0541004000NRG24150520240561859 | Processed | | 22/05/2024 | BH0541004_160524FTO_96503 | 561859 |