| 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. |
| 0501020WL000558 | BH-01-020-004-03033200/3554 | 1 | USHA DEVI | 0501020004/IF/IAY/3811956 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149703599 | 134 | 0501020000NRG24200420230005400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0501020_200423APB_FTO_47735 | 5400 |
| 0501020WL0010028 | BH-01-020-004-03033200/3554 | 1 | USHA DEVI | 0501020004/IF/IAY/3811956 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149703599 | 134 | 0501020000NRG24200620230158709 | Processed | | 27/06/2023 | BH0501020_210623FTO_296335 | 158709 |