| 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. |
| 0504011WL002352 | BH-04-011-006-03619100/2744 | 2 | rita devi | 0504011006/IF/IAY/1409881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6813498 | 265 | 0504011000NRG24020520230022077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504011_020523APB_FTO_94554 | 22077 |
| 0504011WL0006326 | BH-04-011-006-03619100/2744 | 2 | rita devi | 0504011006/IF/IAY/1409881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6813498 | 265 | 0504011000NRG24180520230065086 | Processed | | 01/06/2023 | BH0504011_260523FTO_184918 | 65086 |