| 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. |
| 0514016WL033635 | BH-14-016-003-00382100/2124 | 1 | सिकिंदर राय | 0514016003/IF/IAY/4537759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145456297 | 4047 | 0514016000NRG24131220230397977 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2024 | BH0514016_131223APB_FTO_729169 | 397977 |
| 0514016WL0042277 | BH-14-016-003-00382100/2124 | 1 | सिकिंदर राय | 0514016003/IF/IAY/4537759 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145456297 | 4047 | 0514016000NRG24090220240487245 | Processed | | 13/04/2024 | BH0514016_290224FTO_880862 | 487245 |