| 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. |
| 0517001WL039338 | BH-17-001-024-02220000/1598 | 1 | फुलमणि देवी | 0517001024/IF/IAY/4528142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140267954 | 8465 | 0517001000NRG24170820230167608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0517001_170823APB_FTO_490140 | 167608 |
| 0517001WL0048883 | BH-17-001-024-02220000/1598 | 1 | फुलमणि देवी | 0517001024/IF/IAY/4528142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH140267954 | 8465 | 0517001000NRG24220920230185810 | Processed | | 28/09/2023 | BH0517001_230923FTO_562674 | 185810 |