| 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. |
| 0504011WL013062 | BH-04-011-006-03619100/2744 | 2 | rita devi | 0504011006/IF/IAY/1409881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6813498 | 1343 | 0504011000NRG24170620230165624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504011_170623APB_FTO_276868 | 165624 |
| 0504011WL0018629 | BH-04-011-006-03619100/2744 | 2 | rita devi | 0504011006/IF/IAY/1409881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6813498 | 1343 | 0504011000NRG24070720230251133 | Processed | | 30/08/2023 | BH0504011_070723FTO_374292 | 251133 |