| 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. |
| 0520020WL074101 | BH-20-020-003-00486700/2952 | 1 | PUNITA DEVI | 0520020003/IF/IAY/1866855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3220088 | 15582 | 0520020000NRG24031120230333773 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520020_031123APB_FTO_647249 | 333773 |
| 0520020WL0082263 | BH-20-020-003-00486700/2952 | 1 | PUNITA DEVI | 0520020003/IF/IAY/1866855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3220088 | 15582 | 0520020000NRG24261120230354871 | Yet to be process | | | | 354871 |