| 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. |
| 0520017WL021380 | BH-20-017-014-00411610/4578 | 1 | ASHA DEVI | 0520017014/IF/IAY/4304350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145851393 | 3700 | 0520017000NRG24160620230130177 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520017_160623APB_FTO_274841 | 130177 |
| 0520017WL0036338 | BH-20-017-014-00411610/4578 | 1 | ASHA DEVI | 0520017014/IF/IAY/4304350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145851393 | 3700 | 0520017000NRG24040820230237498 | Processed | | 20/09/2023 | BH0520017_050823FTO_468077 | 237498 |