| 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. |
| 0520012WL072840 | BH-20-012-022-00458600/1233 | 2 | leela devi | 0520012022/IF/IAY/4369379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148202370 | 2362 | 0520012000NRG24011120230330618 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520012_011123APB_FTO_640399 | 330618 |
| 0520012WL0081997 | BH-20-012-022-00458600/1233 | 2 | leela devi | 0520012022/IF/IAY/4369379 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148202370 | 2362 | 0520012000NRG24251120230353345 | Processed | | 01/01/2024 | BH0520012_251123FTO_689689 | 353345 |