| 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. |
| 0504007WL031753 | BH-04-007-002-03543800/4148 | 1 | MUNA DEVI | 0504007002/IF/IAY/4491458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145280989 | 6794 | 0504007000NRG24300920230309962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504007_300923APB_FTO_575454 | 309962 |
| 0504007WL0047404 | BH-04-007-002-03543800/4148 | 1 | MUNA DEVI | 0504007002/IF/IAY/4491458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145280989 | 6794 | 0504007000NRG24061220230367594 | Yet to be process | | | | 367594 |