| 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. |
| 0504014WL058884 | BH-04-014-002-03683600/951 | 2 | Sabita Devi | 0504014002/IF/IAY/4447259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141519022 | 3073 | 0504014000NRG24310120240441644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504014_310124APB_FTO_826205 | 441644 |
| 0504014WL0071643 | BH-04-014-002-03683600/951 | 2 | Sabita Devi | 0504014002/IF/IAY/4447259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141519022 | 3073 | 0504014000NRG24010420240526839 | Processed | | 16/04/2024 | BH0504014_010424FTO_1558 | 526839 |