| 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. |
| 0520015WL071351 | BH-20-015-014-00413100/4793 | 1 | Jhalo devi | 0520015014/IF/IAY/1392779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5496395 | 4828 | 0520015000NRG24281020230326164 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520015_301023APB_FTO_637429 | 326164 |
| 0520015WL0105497 | BH-20-015-014-00413100/4793 | 1 | Jhalo devi | 0520015014/IF/IAY/1392779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5496395 | 4828 | 0520015000NRG24160220240456685 | Processed | | 12/04/2024 | BH0520015_170224FTO_858097 | 456685 |