| 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. |
| 0511004WL019896 | BH-11-004-011-01475900/1722 | 1 | Lilawati Devi | 0511004011/IF/IAY/4541249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142691597 | 3859 | 0511004000NRG24210820230202806 | Rejected | Aadhaar Number not Mapped to Account Number | 21/09/2023 | BH0511004_210823APB_FTO_495937 | 202806 |
| 0511004WL0026965 | BH-11-004-011-01475900/1722 | 1 | Lilawati Devi | 0511004011/IF/IAY/4541249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142691597 | 3859 | 0511004000NRG24260920230220620 | Processed | | 03/10/2023 | BH0511004_260923FTO_567283 | 220620 |