| 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. |
| 0501012007WL008294 | BH-01-012-007-02936730/2280 | 1 | SARITA KUMARI | 0501012007/IF/IAY/3677977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144579671 | 1194 | 0501012007NRG24080620230118689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0501012_090623APB_FTO_245840 | 118689 |
| 0501012WL0010266 | BH-01-012-007-02936730/2280 | 1 | SARITA KUMARI | 0501012007/IF/IAY/3677977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144579671 | 1194 | 0501012007NRG24210620230163901 | Processed | | 27/06/2023 | BH0501012_210623FTO_295794 | 163901 |