| 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. |
| 0504007WL028707 | BH-04-007-002-03543900/4036 | 1 | RADHIKA DEVI | 0504007002/IF/IAY/3598004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142390920 | 6315 | 0504007000NRG24150920230299352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0504007_260923APB_FTO_567398 | 299352 |
| 0504007WL0045145 | BH-04-007-002-03543900/4036 | 1 | RADHIKA DEVI | 0504007002/IF/IAY/3598004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142390920 | 6315 | 0504007000NRG24291120230359804 | Processed | | 01/01/2024 | BH0504007_291123FTO_696623 | 359804 |