| 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. |
| 0503011WL012753 | BH-03-011-006-03188400/4206 | 1 | Deelip Pasi | 0503011006/IF/IAY/4293532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144679662 | 5133 | 0503011000NRG24150720230179983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0503011_150723APB_FTO_420363 | 179983 |
| 0503011WL0020679 | BH-03-011-006-03188400/4206 | 1 | Deelip Pasi | 0503011006/IF/IAY/4293532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144679662 | 5133 | 0503011000NRG24260920230203037 | Processed | | 02/11/2023 | BH0503011_051023FTO_586611 | 203037 |