| 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. |
| 0514001WL031526 | BH-14-001-028-00356200/576 | 2 | DHARMENDRA RAUT | 0514001028/IF/IAY/3793632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148560336 | 12802 | 0514001000NRG24301120230389309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0514001_301123APB_FTO_700652 | 389309 |
| 0514001WL0038232 | BH-14-001-028-00356200/576 | 2 | DHARMENDRA RAUT | 0514001028/IF/IAY/3793632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148560336 | 12802 | 0514001000NRG24140120240443812 | Rejected | No Such Account | 02/05/2024 | BH0514001_190424FTO_38007 | 443812 |