| 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. |
| 0520017WL074301 | BH-20-017-008-00408971/5913 | 1 | RAGINI DEVI | 0520017008/IF/IAY/4254083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149116534 | 12011 | 0520017000NRG24041120230334438 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520017_041123APB_FTO_649460 | 334438 |
| 0520017WL0082060 | BH-20-017-008-00408971/5913 | 1 | RAGINI DEVI | 0520017008/IF/IAY/4254083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149116534 | 12011 | 0520017000NRG24251120230353620 | Processed | | 01/01/2024 | BH0520017_251123FTO_690428 | 353620 |