| 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. |
| 0504019WL057734 | BH-04-019-001-03679900/1122 | 1 | आरती देवी | 0504019001/IF/IAY/4542750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144827721 | 4631 | 0504019000NRG24240120240431827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504019_240124APB_FTO_814475 | 431827 |
| 0504019WL0073352 | BH-04-019-001-03679900/1122 | 1 | आरती देवी | 0504019001/IF/IAY/4542750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144827721 | 4631 | 0504019000NRG24190420240537493 | Processed | | 29/04/2024 | BH0504019_190424FTO_38204 | 537493 |