| 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. |
| 0509019WL015688 | BH-09-019-001-01693900/2505 | 2 | KIRAN KUMARI | 0509019001/IF/IAY/3482033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6206066 | 1912 | 0509019000NRG24160820230306484 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | BH0509019_180823APB_FTO_492287 | 306484 |
| 0509019WL0020834 | BH-09-019-001-01693900/2505 | 2 | KIRAN KUMARI | 0509019001/IF/IAY/3482033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6206066 | 1912 | 0509019000NRG24260920230338351 | Processed | | 03/10/2023 | BH0509019_260923FTO_566488 | 338351 |