| 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. |
| 0504019WL011454 | BH-04-019-003-03675571/3589 | 1 | Sanju Devi | 0504019003/IF/IAY/3616807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143003793 | 1168 | 0504019000NRG24070620230130756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0504019_070623APB_FTO_235724 | 130756 |
| 0504019WL0012688 | BH-04-019-003-03675571/3589 | 1 | Sanju Devi | 0504019003/IF/IAY/3616807 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143003793 | 1168 | 0504019000NRG24150620230156452 | Processed | | 27/06/2023 | BH0504019_160623FTO_272802 | 156452 |