| 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. |
| 0501015WL002927 | BH-01-015-019-02972510/2439 | 1 | Amit Kumar | 0501015019/IF/IAY/4226652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146576507 | 808 | 0501015000NRG24060520230033412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0501015_080523APB_FTO_122842 | 33412 |
| 0501015WL0009774 | BH-01-015-019-02972510/2439 | 1 | Amit Kumar | 0501015019/IF/IAY/4226652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146576507 | 808 | 0501015000NRG24180620230153750 | Processed | | 28/06/2023 | BH0501015_190623FTO_285433 | 153750 |