| 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. |
| 0507005WL166993 | BH-07-005-004-04203100/3584 | 1 | MAMTA SINHA | 0507005004/IF/IAY/3526033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145557479 | 4509 | 0507005000NRG24270120240981764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0507005_270124APB_FTO_820561 | 981764 |
| 0507005WL0203745 | BH-07-005-004-04203100/3584 | 1 | MAMTA SINHA | 0507005004/IF/IAY/3526033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145557479 | 4509 | 0507005000NRG24290420241282684 | Processed | | 05/05/2024 | BH0507005_290424FTO_60510 | 1282684 |