| 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. |
| 0501015WL007811 | BH-01-015-006-02964040/3801 | 1 | PUJA DEVI | 0501015006/IF/IAY/4478843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147567305 | 1454 | 0501015000NRG24060620230108606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0501015_070623APB_FTO_235164 | 108606 |
| 0501015WL0009899 | BH-01-015-006-02964040/3801 | 1 | PUJA DEVI | 0501015006/IF/IAY/4478843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147567305 | 1454 | 0501015000NRG24190620230155367 | Processed | | 27/06/2023 | BH0501015_190623FTO_285439 | 155367 |