| 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. |
| 0504004WL019063 | BH-04-004-005-03522600/506-A | 1 | श्री हरिलाल राम | 0504004005/IF/IAY/4265182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH131391068 | 2432 | 0504004000NRG24120720230259499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504004_130723APB_FTO_410164 | 259499 |
| 0504004WL0030697 | BH-04-004-005-03522600/506-A | 1 | श्री हरिलाल राम | 0504004005/IF/IAY/4265182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH131391068 | 2432 | 0504004000NRG24230920230305375 | Processed | | 28/09/2023 | BH0504004_230923FTO_561857 | 305375 |