| 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. |
| 0501022008WL089903 | BH-01-022-008-02974600/569 | 1 | शकीला खातुन | 0501022008/IF/IAY/4509349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143728999 | 12876 | 0501022008NRG23310320230473321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0501022_040423APB_FTO_15329 | 473321 |
| 0501022WL0091935 | BH-01-022-008-02974600/569 | 1 | शकीला खातुन | 0501022008/IF/IAY/4509349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143728999 | 12876 | 0501022008NRG23290520230501470 | Processed | | 03/06/2023 | BH0501022_290523FTO_199332 | 501470 |