| 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. |
| 0501007007WL016363 | BH-01-007-007-03054300/180 | 2 | फुलवा देवी | 0501007007/IF/IAY/3573595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140552834 | 1349 | 0501007007NRG24050820230259952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | BH0501007_050823APB_FTO_468957 | 259952 |
| 0501007WL0020331 | BH-01-007-007-03054300/180 | 2 | फुलवा देवी | 0501007007/IF/IAY/3573595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140552834 | 1349 | 0501007007NRG24060920230273458 | Processed | | 21/09/2023 | BH0501007_110923FTO_535487 | 273458 |