| 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. |
| 0503011WL016357 | BH-03-011-007-03182200/1766 | 1 | Dhirendra Kumar | 0503011007/IF/IAY/4474686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142170113 | 7036 | 0503011000NRG24190820230190829 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | BH0503011_190823APB_FTO_493347 | 190829 |
| 0503011WL0018933 | BH-03-011-007-03182200/1766 | 1 | Dhirendra Kumar | 0503011007/IF/IAY/4474686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142170113 | 7036 | 0503011000NRG24090920230197839 | Rejected | A/c Blocked or Frozen | 22/09/2023 | BH0503011_120923FTO_540906 | 197839 |
| 0503011WL0020444 | BH-03-011-007-03182200/1766 | 1 | Dhirendra Kumar | 0503011007/IF/IAY/4474686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142170113 | 7036 | 0503011000NRG24250920230202077 | Processed | | 02/11/2023 | BH0503011_300923FTO_575161 | 202077 |