| 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. |
| 0501022WL009636 | BH-01-022-008-02974600/569 | 1 | शकीला खातुन | 0501022008/IF/IAY/4509349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143728999 | 1109 | 0501022000NRG24170620230149796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0501022_170623APB_FTO_278908 | 149796 |
| 0501022WL0011858 | BH-01-022-008-02974600/569 | 1 | शकीला खातुन | 0501022008/IF/IAY/4509349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143728999 | 1109 | 0501022000NRG24300620230196842 | Processed | | 30/08/2023 | BH0501022_300623FTO_338034 | 196842 |