| 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. |
| 0527005WL048207 | BH-27-005-025-02332400/4010 | 1 | PRAMILA DEVI | 0527005025/IF/IAY/4503045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147529713 | 7419 | 0527005000NRG24251120230277229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0527005_251123APB_FTO_691119 | 277229 |
| 0527005WL0057142 | BH-27-005-025-02332400/4010 | 1 | PRAMILA DEVI | 0527005025/IF/IAY/4503045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147529713 | 7419 | 0527005000NRG24040120240315008 | Processed | | 20/03/2024 | BH0527005_040124FTO_783001 | 315008 |