| 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. |
| 0504014WL028277 | BH-04-014-003-03682000/1821 | 1 | Anvari begam | 0504014003/IF/IAY/3611443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142849603 | 1955 | 0504014000NRG24100920230298083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0504014_100923APB_FTO_534968 | 298083 |
| 0504014WL0031128 | BH-04-014-003-03682000/1821 | 1 | Anvari begam | 0504014003/IF/IAY/3611443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142849603 | 1955 | 0504014000NRG24270920230307649 | Rejected | Account closed | 05/10/2023 | BH0504014_270923FTO_569601 | 307649 |
| 0504014WL0048158 | BH-04-014-003-03682000/1821 | 1 | Anvari begam | 0504014003/IF/IAY/3611443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142849603 | 1955 | 0504014000NRG24121220230371862 | Processed | | 01/02/2024 | BH0504014_131223FTO_728355 | 371862 |