| 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. |
| 0509008WL028652 | BH-09-008-014-01795200/2735 | 1 | FULJHARI DEVI | 0509008014/IF/IAY/2775682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5128858 | 6579 | 0509008000NRG24051120230388186 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0509008_081123APB_FTO_657667 | 388186 |
| 0509008WL0037046 | BH-09-008-014-01795200/2735 | 1 | FULJHARI DEVI | 0509008014/IF/IAY/2775682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5128858 | 6579 | 0509008000NRG24201220230486896 | Processed | | 25/03/2024 | BH0509008_050124FTO_783709 | 486896 |