| 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. |
| 0520016WL073218 | BH-20-016-009-00404800/2337 | 2 | anita devi | 0520016009/IF/IAY/2841307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7195213 | 6578 | 0520016000NRG24011120230331572 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520016_011123APB_FTO_641625 | 331572 |
| 0520016WL0081677 | BH-20-016-009-00404800/2337 | 2 | anita devi | 0520016009/IF/IAY/2841307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7195213 | 6578 | 0520016000NRG24231120230351220 | Processed | | 01/01/2024 | BH0520016_241123FTO_687886 | 351220 |