| 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. |
| 0520012WL074556 | BH-20-012-016-00453800/1117 | 2 | गौडी देवी | 0520012016/IF/IAY/3025607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5529857 | 7905 | 0520012000NRG24061120230335143 | Rejected | Aadhaar Number not Mapped to Account Number | 15/12/2023 | BH0520012_071123APB_FTO_654423 | 335143 |
| 0520012WL0111913 | BH-20-012-016-00453800/1117 | 2 | गौडी देवी | 0520012016/IF/IAY/3025607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5529857 | 7905 | 0520012000NRG24070320240490978 | Processed | | 16/04/2024 | BH0520012_070324FTO_898477 | 490978 |