| 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. |
| 0510012WL055842 | BH-10-012-015-01634500/626 | 2 | चंद्रावती देवी | 0510012015/IF/IAY/3623624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143247352 | 5589 | 0510012000NRG24011120230262768 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0510012_011123APB_FTO_640376 | 262768 |
| 0510012WL0059331 | BH-10-012-015-01634500/626 | 2 | चंद्रावती देवी | 0510012015/IF/IAY/3623624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143247352 | 5589 | 0510012000NRG24131120230273620 | Processed | | 01/01/2024 | BH0510012_131123FTO_664443 | 273620 |