| 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. |
| 0520018WL074950 | BH-20-018-014-00481571/1842 | 1 | Durga Devi | 0520018012/IF/IAY/3686448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144780397 | 6566 | 0520018000NRG24081120230336138 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0520018_081123APB_FTO_655621 | 336138 |
| 0520018WL0091658 | BH-20-018-014-00481571/1842 | 1 | Durga Devi | 0520018012/IF/IAY/3686448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144780397 | 6566 | 0520018000NRG24271220230385817 | Processed | | 20/03/2024 | BH0520018_030124FTO_779500 | 385817 |