| 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. |
| 0520016WL073218 | BH-20-016-009-00404800/2335 | 2 | vimala devi | 0520016009/IF/IAY/2841277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7212773 | 6572 | 0520016000NRG24011120230331571 | Rejected | Aadhaar Number not Mapped to Account Number | 09/11/2023 | BH0520016_011123APB_FTO_641625 | 331571 |
| 0520016WL0081677 | BH-20-016-009-00404800/2335 | 2 | vimala devi | 0520016009/IF/IAY/2841277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7212773 | 6572 | 0520016000NRG24231120230351219 | Processed | | 01/01/2024 | BH0520016_241123FTO_687886 | 351219 |