| 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. |
| 0520003WL062567 | BH-20-003-007-00394500/2768 | 1 | VIMLA DEVI | 0520003007/IF/IAY/4242539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147934223 | 2539 | 0520003000NRG24091020230306090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520003_111023APB_FTO_600763 | 306090 |
| 0520003WL0081045 | BH-20-003-007-00394500/2768 | 1 | VIMLA DEVI | 0520003007/IF/IAY/4242539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147934223 | 2539 | 0520003000NRG24221120230348429 | Processed | | 01/01/2024 | BH0520003_241123FTO_688793 | 348429 |