| 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. |
| 0514002WL028428 | BH-14-002-006-00346600/1442 | 1 | निरंजन देवी | 0514002006/IF/IAY/4262813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150476172 | 3763 | 0514002000NRG24011120230374663 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0514002_011123APB_FTO_642357 | 374663 |
| 0514002WL0031170 | BH-14-002-006-00346600/1442 | 1 | निरंजन देवी | 0514002006/IF/IAY/4262813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH150476172 | 3763 | 0514002000NRG24251120230385506 | Processed | | 01/01/2024 | BH0514002_251123FTO_691669 | 385506 |