| 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. |
| 0520009WL072825 | BH-20-009-002-00398600/1298 | 1 | Satynarayan Yadav | 0520009002/IF/IAY/4336017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141134204 | 3878 | 0520009000NRG24011120230330484 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520009_011123APB_FTO_641728 | 330484 |
| 0520009WL0121146 | BH-20-009-002-00398600/1298 | 1 | Satynarayan Yadav | 0520009002/IF/IAY/4336017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141134204 | 3878 | 0520009000NRG24190420240551323 | Rejected | No Such Account | 02/05/2024 | BH0520009_190424FTO_38633 | 551323 |
| 0520009WL0121903 | BH-20-009-002-00398600/1298 | 1 | Satynarayan Yadav | 0520009002/IF/IAY/4336017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141134204 | 3878 | 0520009000NRG24060820240553929 | Yet to be process | | | | 553929 |