| 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. |
| 0520017WL020968 | BH-20-017-008-00408700/3457 | 2 | PAPPU KUMAR YADAV | 0520017008/IF/IAY/3961731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146226008 | 4218 | 0520017000NRG24150620230125449 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520017_150623APB_FTO_268866 | 125449 |
| 0520017WL0039855 | BH-20-017-008-00408700/3457 | 2 | PAPPU KUMAR YADAV | 0520017008/IF/IAY/3961731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146226008 | 4218 | 0520017000NRG24160820230246750 | Processed | | 19/09/2023 | BH0520017_160823FTO_488947 | 246750 |