| 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. |
| 0501016002WL002584 | BH-01-016-002-03015660/2352 | 1 | FULPATIYA DEVI | 0501016002/IF/IAY/4500749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148059875 | 1186 | 0501016002NRG24040520230029080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0501016_040523APB_FTO_103943 | 29080 |
| 0501016WL0019536 | BH-01-016-002-03015660/2352 | 1 | FULPATIYA DEVI | 0501016002/IF/IAY/4500749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148059875 | 1186 | 0501016002NRG24010920230271068 | Processed | | 19/09/2023 | BH0501016_010923FTO_514643 | 271068 |