| 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. |
| 0501016WL032634 | BH-01-016-008-03019110/1530 | 1 | PACHIYA DEVI | 0501016008/IF/IAY/3636799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143629768 | 6367 | 0501016000NRG24161220230321594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0501016_181223APB_FTO_739800 | 321594 |
| 0501016WL0045635 | BH-01-016-008-03019110/1530 | 1 | PACHIYA DEVI | 0501016008/IF/IAY/3636799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143629768 | 6367 | 0501016000NRG24230320240451507 | Processed | | 16/04/2024 | BH0501016_300324FTO_963242 | 451507 |