| 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. |
| 0504010WL028424 | BH-04-010-009-03560700/2018 | 1 | Panchrtna Kunar | 0504010009/IF/IAY/1286023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4617918 | 2857 | 0504010000NRG24130920230298617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0504010_130923APB_FTO_541403 | 298617 |
| 0504010WL0055091 | BH-04-010-009-03560700/2018 | 1 | Panchrtna Kunar | 0504010009/IF/IAY/1286023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH4617918 | 2857 | 0504010000NRG24090120240409666 | Processed | | 25/03/2024 | BH0504010_090124FTO_792114 | 409666 |