| 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. |
| 0520012WL074534 | BH-20-012-012-00452600/638 | 2 | अकबरी खातुन | 0520012012/IF/IAY/4454571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146807010 | 8426 | 0520012000NRG24061120230335009 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0520012_071123APB_FTO_654431 | 335009 |
| 0520012WL0121557 | BH-20-012-012-00452600/638 | 2 | अकबरी खातुन | 0520012012/IF/IAY/4454571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146807010 | 8426 | 0520012000NRG24030520240552764 | Processed | | 08/05/2024 | BH0520012_030524FTO_67788 | 552764 |