| 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. |
| 0514017WL070943 | BH-14-017-008-00305500/51 | 1 | केदार दास | 0514017008/IF/IAY/3327291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1596983 | 5645 | 0514017000NRG23130920220346973 | Rejected | No Such Account | 06/10/2022 | BH0514017_130922FTO_523787 | 346973 |
| 0514017WL0111833 | BH-14-017-008-00305500/51 | 1 | केदार दास | 0514017008/IF/IAY/3327291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1596983 | 5645 | 0514017000NRG23190320230527585 | Rejected | No Such Account | 12/05/2023 | BH0514017_090423FTO_31079 | 527585 |