| 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. |
| 0504003WL004737 | BH-04-003-012-03617700/6294 | 1 | Jairam singh | 0504003012/IF/IAY/4511671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147843431 | 554 | 0504003000NRG24060520230039970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0504003_060523APB_FTO_113875 | 39970 |
| 0504003WL0005965 | BH-04-003-012-03617700/6294 | 1 | Jairam singh | 0504003012/IF/IAY/4511671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147843431 | 554 | 0504003000NRG24160520230058723 | Processed | | 25/05/2023 | BH0504003_190523FTO_159075 | 58723 |