| 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. |
| 0504004WL035044 | BH-04-004-001-03522171/316 | 1 | ओकिल चौधरी | 0504004001/IF/IAY/3653841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144061112 | 4600 | 0504004000NRG24101020230320674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504004_101023APB_FTO_599360 | 320674 |
| 0504004WL0041995 | BH-04-004-001-03522171/316 | 1 | ओकिल चौधरी | 0504004001/IF/IAY/3653841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144061112 | 4600 | 0504004000NRG24141120230347490 | Processed | | 01/01/2024 | BH0504004_151123FTO_667920 | 347490 |