| 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. |
| 0501004WL022193 | BH-01-004-001-03049500/5301 | 1 | Rani Devi | 0501004001/IF/IAY/3815106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149850693 | 2478 | 0501004000NRG24240920230279535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0501004_250923APB_FTO_564028 | 279535 |
| 0501004WL0025218 | BH-01-004-001-03049500/5301 | 1 | Rani Devi | 0501004001/IF/IAY/3815106 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149850693 | 2478 | 0501004000NRG24161020230289162 | Processed | | 02/11/2023 | BH0501004_171023FTO_611588 | 289162 |