| 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. |
| 0509016WL027623 | BH-09-016-005-01729800/3054 | 1 | MINTU SAH | 0509016005/IF/IAY/4140485 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149835018 | 1589 | 0509016000NRG24031120230377478 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509016_081123APB_FTO_657210 | 377478 |
| 0509016WL0036183 | BH-09-016-005-01729800/3054 | 1 | MINTU SAH | 0509016005/IF/IAY/4140485 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149835018 | 1589 | 0509016000NRG24171220230474873 | Processed | | 25/03/2024 | BH0509016_120124FTO_796521 | 474873 |