| 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. |
| 0520017WL021016 | BH-20-017-010-00408500/3249 | 1 | sakila khatun | 0520017010/IF/IAY/4211048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145036548 | 4346 | 0520017000NRG24150620230125850 | Rejected | Aadhaar Number not Mapped to Account Number | 30/06/2023 | BH0520017_160623APB_FTO_272918 | 125850 |
| 0520017WL0040395 | BH-20-017-010-00408500/3249 | 1 | sakila khatun | 0520017010/IF/IAY/4211048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145036548 | 4346 | 0520017000NRG24190820230249795 | Processed | | 02/09/2023 | BH0520017_190823FTO_493383 | 249795 |