| 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. |
| 0501012007WL003783 | BH-01-012-007-02936730/2280 | 1 | SARITA KUMARI | 0501012007/IF/IAY/3677977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144579671 | 184 | 0501012007NRG24110520230045374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0501012_110523APB_FTO_132116 | 45374 |
| 0501012WL0008769 | BH-01-012-007-02936730/2280 | 1 | SARITA KUMARI | 0501012007/IF/IAY/3677977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144579671 | 184 | 0501012007NRG24120620230129565 | Processed | | 20/06/2023 | BH0501012_140623FTO_263248 | 129565 |