| 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. |
| 0501014WL000066 | BH-01-014-002-02989500/2047 | 1 | SANTOSH DEVI | 0501014002/IF/IAY/3512969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144301569 | 41 | 0501014000NRG24110420230000418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0501014_200423APB_FTO_46361 | 418 |
| 0501014WL0005939 | BH-01-014-002-02989500/2047 | 1 | SANTOSH DEVI | 0501014002/IF/IAY/3512969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144301569 | 41 | 0501014000NRG24260520230077352 | Processed | | 07/06/2023 | BH0501014_010623FTO_209801 | 77352 |