| 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. |
| 0504009WL021535 | BH-04-009-002-03488600/1069 | 1 | उमाशंकर चौहान | 0504009002/IF/IAY/4449339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149132500 | 2124 | 0504009000NRG24030820230276548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504009_050823APB_FTO_466809 | 276548 |
| 0504009WL0030926 | BH-04-009-002-03488600/1069 | 1 | उमाशंकर चौहान | 0504009002/IF/IAY/4449339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149132500 | 2124 | 0504009000NRG24260920230306433 | Processed | | 02/11/2023 | BH0504009_031023FTO_579799 | 306433 |