| 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. |
| 0501023WL020300 | BH-01-023-011-02984900/52 | 1 | अर्जुन मोची | 0501023011/IF/IAY/3746462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146876353 | 3267 | 0501023000NRG24060920230273393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501023_060923APB_FTO_525278 | 273393 |
| 0501023WL0025352 | BH-01-023-011-02984900/52 | 1 | अर्जुन मोची | 0501023011/IF/IAY/3746462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146876353 | 3267 | 0501023000NRG24171020230289517 | Processed | | 02/11/2023 | BH0501023_171023FTO_611887 | 289517 |