| 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. |
| 0513006WL048060 | BH-13-006-006-00225400/2339 | 1 | MD AKHATAR | 0513006006/IF/IAY/4189690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143907615 | 7193 | 0513006000NRG24311020230655138 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0513006_031123APB_FTO_645144 | 655138 |
| 0513006WL0054173 | BH-13-006-006-00225400/2339 | 1 | MD AKHATAR | 0513006006/IF/IAY/4189690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143907615 | 7193 | 0513006000NRG24181120230686866 | Yet to be process | | | | 686866 |