| 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. |
| 0510012WL055925 | BH-10-012-010-01588900/2150 | 2 | chanda devi | 0510012010/IF/IAY/4066917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143984040 | 5534 | 0510012000NRG24011120230262884 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0510012_011123APB_FTO_640365 | 262884 |
| 0510012WL0059017 | BH-10-012-010-01588900/2150 | 2 | chanda devi | 0510012010/IF/IAY/4066917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143984040 | 5534 | 0510012000NRG24101120230272526 | Processed | | 01/01/2024 | BH0510012_101123FTO_660570 | 272526 |