| 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. |
| 0520015WL071352 | BH-20-015-014-00413100/4744 | 1 | Paramila devi | 0520015014/IF/IAY/3381238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2967007 | 4841 | 0520015000NRG24281020230326168 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520015_301023APB_FTO_637429 | 326168 |
| 0520015WL0105497 | BH-20-015-014-00413100/4744 | 1 | Paramila devi | 0520015014/IF/IAY/3381238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH2967007 | 4841 | 0520015000NRG24160220240456684 | Processed | | 13/04/2024 | BH0520015_170224FTO_858097 | 456684 |