| 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. |
| 0543003WL002852 | BH-43-003-010-00285100/3577 | 1 | MAHESH SAH | 0543003010/IF/IAY/3356186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6970687 | 1008 | 0543003000NRG24080620230043368 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | BH0543003_080623APB_FTO_240954 | 43368 |
| 0543003WL0005787 | BH-43-003-010-00285100/3577 | 1 | MAHESH SAH | 0543003010/IF/IAY/3356186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6970687 | 1008 | 0543003000NRG24100820230100912 | Processed | | 20/09/2023 | BH0543003_100823FTO_478599 | 100912 |