| 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. |
| 0520012WL117883 | BH-20-012-019-00456800/2865-A | 1 | Rekha Devi | 0520012019/IF/IAY/4291970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144518381 | 11986 | 0520012000NRG24300320240530617 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | BH0520012_300324APB_FTO_963896 | 530617 |
| 0520012WL0121835 | BH-20-012-019-00456800/2865-A | 1 | Rekha Devi | 0520012019/IF/IAY/4291970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144518381 | 11986 | 0520012000NRG24190720240553677 | Yet to be process | | | | 553677 |