| 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. |
| 0503011WL018864 | BH-03-011-013-03187800/1594 | 1 | रूस्तम अली | 0503011013/IF/IAY/4200437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144542705 | 8156 | 0503011000NRG24090920230197532 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | BH0503011_120923APB_FTO_540899 | 197532 |
| 0503011WL0020527 | BH-03-011-013-03187800/1594 | 1 | रूस्तम अली | 0503011013/IF/IAY/4200437 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144542705 | 8156 | 0503011000NRG24250920230202582 | Processed | | 02/11/2023 | BH0503011_300923FTO_575232 | 202582 |