| 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. |
| 0507005WL131891 | BH-07-005-003-04015000/2835 | 2 | LAKSHO MANJHI | 0507005003/IF/IAY/3774384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147866633 | 7619 | 0507005000NRG23040820220665375 | Rejected | No Such Account | 20/08/2022 | BH0507005_040822FTO_435315 | 665375 |
| 0507005WL0197963 | BH-07-005-003-04015000/2835 | 2 | LAKSHO MANJHI | 0507005003/IF/IAY/3774384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147866633 | 7619 | 0507005000NRG23151020220938964 | Rejected | No Such Account | 06/05/2023 | BH0507005_050423FTO_17728 | 938964 |
| 0507005WL0290962 | BH-07-005-003-04015000/2835 | 2 | LAKSHO MANJHI | 0507005003/IF/IAY/3774384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147866633 | 7619 | 0507005000NRG23120520231427707 | Yet to be process | | | | 1427707 |