| 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. |
| 0504017WL005099 | BH-04-017-016-03644100/3186 | 1 | dasrath chero | 0504017016/IF/IAY/3566291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139188058 | 609 | 0504017000NRG24090520230043228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0504017_090523APB_FTO_124328 | 43228 |
| 0504017WL0018329 | BH-04-017-016-03644100/3186 | 1 | dasrath chero | 0504017016/IF/IAY/3566291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH139188058 | 609 | 0504017000NRG24060720230248647 | Processed | | 30/08/2023 | BH0504017_060723FTO_369641 | 248647 |