| 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. |
| 0520019WL025464 | BH-20-019-013-00483171/2637 | 2 | PAWAN KUMAR MANDAL | 0520019013/IF/IAY/2073041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3212203 | 2303 | 0520019000NRG24300620230172914 | Rejected | No Such Account | 04/09/2023 | BH0520019_070723FTO_379011 | 172914 |
| 0520019WL0054950 | BH-20-019-013-00483171/2637 | 2 | PAWAN KUMAR MANDAL | 0520019013/IF/IAY/2073041 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3212203 | 2303 | 0520019000NRG24160920230285085 | Processed | | 26/09/2023 | BH0520019_180923FTO_550850 | 285085 |