| 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. |
| 0547003WL000594 | BH-47-003-005-02799000/2645 | 2 | Rajaram Manjhi | 0547003005/IF/IAY/4517578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141865328 | 157 | 0547003000NRG24210420230003174 | Rejected | No Such Account | 12/05/2023 | BH0547003_260423FTO_68655 | 3174 |
| 0547003WL0004950 | BH-47-003-005-02799000/2645 | 2 | Rajaram Manjhi | 0547003005/IF/IAY/4517578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141865328 | 157 | 0547003000NRG24040720230073264 | Rejected | No Such Account | 20/09/2023 | BH0547003_050723FTO_363207 | 73264 |
| 0547003WL0010439 | BH-47-003-005-02799000/2645 | 2 | Rajaram Manjhi | 0547003005/IF/IAY/4517578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141865328 | 157 | 0547003000NRG24101020230111010 | Processed | | 02/11/2023 | BH0547003_101023FTO_600150 | 111010 |