| 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. |
| 0501022WL008223 | BH-01-022-008-02974600/569 | 1 | शकीला खातुन | 0501022008/IF/IAY/4509349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143728999 | 847 | 0501022000NRG24080620230116626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0501022_080623APB_FTO_243518 | 116626 |
| 0501022WL0009634 | BH-01-022-008-02974600/569 | 1 | शकीला खातुन | 0501022008/IF/IAY/4509349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143728999 | 847 | 0501022000NRG24170620230149739 | Processed | | 28/06/2023 | BH0501022_170623FTO_278961 | 149739 |