| 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. |
| 0510012WL055875 | BH-10-012-007-01589700/2302 | 1 | Puljhari Devi | 0510012007/IF/IAY/3587395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141889245 | 5506 | 0510012000NRG24011120230262830 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0510012_011123APB_FTO_640361 | 262830 |
| 0510012WL0059018 | BH-10-012-007-01589700/2302 | 1 | Puljhari Devi | 0510012007/IF/IAY/3587395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141889245 | 5506 | 0510012000NRG24101120230272534 | Processed | | 01/01/2024 | BH0510012_101123FTO_660565 | 272534 |