| 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. |
| 0504014WL044827 | BH-04-014-006-03682803/1151 | 1 | Devkumar Yadav | 0504014006/IF/IAY/3616578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142992630 | 2399 | 0504014000NRG24271120230358280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504014_271123APB_FTO_692700 | 358280 |
| 0504014WL0064045 | BH-04-014-006-03682803/1151 | 1 | Devkumar Yadav | 0504014006/IF/IAY/3616578 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142992630 | 2399 | 0504014000NRG24280220240475397 | Processed | | 12/04/2024 | BH0504014_280224FTO_877279 | 475397 |