| 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. |
| 0520010WL072338 | BH-20-010-003-00417800/2999 | 1 | NIRAJ PASWAN | 0520010003/IF/IAY/4354713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145186829 | 7724 | 0520010000NRG24311020230329144 | Rejected | invalid Bank Identifier | 10/11/2023 | BH0520010_311023APB_FTO_638133 | 329144 |
| 0520010WL0078137 | BH-20-010-003-00417800/2999 | 1 | NIRAJ PASWAN | 0520010003/IF/IAY/4354713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145186829 | 7724 | 0520010000NRG24141120230341104 | Processed | | 01/01/2024 | BH0520010_161123FTO_669341 | 341104 |