| 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. |
| 0504004WL007799 | BH-04-004-006-03520100/1734 | 1 | MEENA DEVI | 0504004006/IF/IAY/4491047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144886997 | 991 | 0504004000NRG24240520230082394 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | BH0504004_270523APB_FTO_189497 | 82394 |
| 0504004WL0015067 | BH-04-004-006-03520100/1734 | 1 | MEENA DEVI | 0504004006/IF/IAY/4491047 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144886997 | 991 | 0504004000NRG24260620230202563 | Processed | | 30/08/2023 | BH0504004_260623FTO_318581 | 202563 |