| 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. |
| 0501006WL018332 | BH-01-006-015-03044100/3990 | 1 | renu devi | 0501006015/IF/IAY/4513573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149627657 | 1939 | 0501006000NRG24230820230267221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501006_240823APB_FTO_502059 | 267221 |
| 0501006WL0022550 | BH-01-006-015-03044100/3990 | 1 | renu devi | 0501006015/IF/IAY/4513573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149627657 | 1939 | 0501006000NRG24270920230280788 | Processed | | 02/11/2023 | BH0501006_290923FTO_572423 | 280788 |