| 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. |
| 0514016WL020103 | BH-14-016-002-00381700/1755 | 1 | पुनम देवी | 0514016002/IF/IAY/3537197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147408981 | 2958 | 0514016000NRG24200820230354282 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0514016_200823APB_FTO_495049 | 354282 |
| 0514016WL0021825 | BH-14-016-002-00381700/1755 | 1 | पुनम देवी | 0514016002/IF/IAY/3537197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147408981 | 2958 | 0514016000NRG24080920230358653 | Processed | | 19/09/2023 | BH0514016_090923FTO_533799 | 358653 |