| 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. |
| 0520020WL054079 | BH-20-020-024-00429600/1473 | 1 | UPENDRA MUKHIYA | 0520020024/IF/IAY/3422171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1184754 | 11870 | 0520020000NRG24140920230282488 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | BH0520020_140923APB_FTO_545532 | 282488 |
| 0520020WL0064705 | BH-20-020-024-00429600/1473 | 1 | UPENDRA MUKHIYA | 0520020024/IF/IAY/3422171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1184754 | 11870 | 0520020000NRG24131020230310531 | Processed | | 02/11/2023 | BH0520020_131023FTO_606454 | 310531 |