| 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. |
| 0520005WL074117 | BH-20-005-007-00439900/1452 | 1 | बबीता देवी | 0520005007/IF/IAY/4339212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142499120 | 6214 | 0520005000NRG24041120230333807 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520005_041123APB_FTO_649498 | 333807 |
| 0520005WL0083234 | BH-20-005-007-00439900/1452 | 1 | बबीता देवी | 0520005007/IF/IAY/4339212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142499120 | 6214 | 0520005000NRG24301120230357246 | Processed | | 01/01/2024 | BH0520005_301123FTO_700557 | 357246 |