| 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. |
| 0550002WL004250 | BH-50-002-009-04472200/2465 | 1 | Pachiya devi | 0550002009/IF/IAY/3973319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147072431 | 360 | 0550002000NRG24090520230059027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0550002_090523APB_FTO_126586 | 59027 |
| 0550002WL0011625 | BH-50-002-009-04472200/2465 | 1 | Pachiya devi | 0550002009/IF/IAY/3973319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147072431 | 360 | 0550002000NRG24200620230203233 | Rejected | No Such Account | 20/09/2023 | BH0550002_050723FTO_366060 | 203233 |
| 0550002WL0028047 | BH-50-002-009-04472200/2465 | 1 | Pachiya devi | 0550002009/IF/IAY/3973319 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147072431 | 360 | 0550002000NRG24061020230337968 | Processed | | 01/01/2024 | BH0550002_091123FTO_659836 | 337968 |