| 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. |
| 0504019WL008825 | BH-04-019-009-03677200/3140 | 2 | TARAMUNI DEVI | 0504019009/IF/IAY/4482890 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144217966 | 901 | 0504019000NRG24300520230099072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0504019_300523APB_FTO_201071 | 99072 |
| 0504019WL0011206 | BH-04-019-009-03677200/3140 | 2 | TARAMUNI DEVI | 0504019009/IF/IAY/4482890 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144217966 | 901 | 0504019000NRG24070620230128397 | Processed | | 12/06/2023 | BH0504019_070623FTO_235666 | 128397 |