| 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. |
| 0504008WL024127 | BH-04-008-007-03590900/1901-A | 1 | bikarma singh | 0504008007/IF/IAY/1119638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4454734 | 3488 | 0504008000NRG24220820230285150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504008_230823APB_FTO_499472 | 285150 |
| 0504008WL0047381 | BH-04-008-007-03590900/1901-A | 1 | bikarma singh | 0504008007/IF/IAY/1119638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4454734 | 3488 | 0504008000NRG24061220230367517 | Rejected | No Such Account | 02/02/2024 | BH0504008_061223FTO_712433 | 367517 |
| 0504008WL0071108 | BH-04-008-007-03590900/1901-A | 1 | bikarma singh | 0504008007/IF/IAY/1119638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4454734 | 3488 | 0504008000NRG24300320240522208 | Processed | | 16/04/2024 | BH0504008_300324FTO_964524 | 522208 |