| 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. |
| 0504004WL033863 | BH-04-004-001-03522171/316 | 1 | ओकिल चौधरी | 0504004001/IF/IAY/3653841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144061112 | 3863 | 0504004000NRG24051020230316760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504004_051023APB_FTO_584809 | 316760 |
| 0504004WL0041995 | BH-04-004-001-03522171/316 | 1 | ओकिल चौधरी | 0504004001/IF/IAY/3653841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144061112 | 3863 | 0504004000NRG24141120230347489 | Processed | | 01/01/2024 | BH0504004_151123FTO_667920 | 347489 |