| 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. |
| 0501006015WL024975 | BH-01-006-015-03044100/3990 | 1 | renu devi | 0501006015/IF/IAY/4513573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149627657 | 2622 | 0501006015NRG24151020230288572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0501006_151023APB_FTO_608652 | 288572 |
| 0501006WL0028910 | BH-01-006-015-03044100/3990 | 1 | renu devi | 0501006015/IF/IAY/4513573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149627657 | 2622 | 0501006015NRG24171120230302142 | Processed | | 01/01/2024 | BH0501006_171123FTO_673459 | 302142 |