| 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. |
| 0504019WL013744 | BH-04-019-009-03677200/3140 | 2 | TARAMUNI DEVI | 0504019009/IF/IAY/4482890 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144217966 | 1363 | 0504019000NRG24200620230178304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504019_200623APB_FTO_288880 | 178304 |
| 0504019WL0017218 | BH-04-019-009-03677200/3140 | 2 | TARAMUNI DEVI | 0504019009/IF/IAY/4482890 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144217966 | 1363 | 0504019000NRG24030720230236497 | Processed | | 30/08/2023 | BH0504019_040723FTO_354548 | 236497 |