| 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. |
| 0504001WL025418 | BH-04-001-010-03665571/1002-D | 1 | अनिल साह | 0504001010/IF/IAY/4537160 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148199344 | 4388 | 0504001000NRG24280820230289104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504001_280823APB_FTO_507899 | 289104 |
| 0504001WL0031066 | BH-04-001-010-03665571/1002-D | 1 | अनिल साह | 0504001010/IF/IAY/4537160 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148199344 | 4388 | 0504001000NRG24270920230307452 | Processed | | 03/10/2023 | BH0504001_270923FTO_569115 | 307452 |