| 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. |
| 0520013WL022708 | BH-20-013-012-00475671/2827 | 1 | NAJRANA KHATUN | 0520013012/IF/IAY/4290408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144412299 | 5214 | 0520013000NRG24230620230147743 | Rejected | Aadhaar Number not Mapped to Account Number | 03/07/2023 | BH0520013_230623APB_FTO_309110 | 147743 |
| 0520013WL0040120 | BH-20-013-012-00475671/2827 | 1 | NAJRANA KHATUN | 0520013012/IF/IAY/4290408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144412299 | 5214 | 0520013000NRG24180820230248713 | Processed | | 20/09/2023 | BH0520013_180823FTO_491155 | 248713 |