| 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. |
| 0511007WL064024 | BH-11-007-006-01494600/3533 | 1 | USHA DEVI | 0511007006/IF/IAY/4089436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144965535 | 9839 | 0511007000NRG23030420230259929 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | BH0511007_030423APB_FTO_14398 | 259929 |
| 0511007WL0065124 | BH-11-007-006-01494600/3533 | 1 | USHA DEVI | 0511007006/IF/IAY/4089436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144965535 | 9839 | 0511007000NRG23300620230267612 | Processed | | 09/03/2024 | BH0511007_271223FTO_763307 | 267612 |