| 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. |
| 0503007WL033751 | BH-03-007-002-03191500/2532 | 1 | SIMA DEVI | 0503007002/IF/IAY/3891273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142440478 | 9428 | 0503007000NRG24060120240254102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503007_060124APB_FTO_787709 | 254102 |
| 0503007WL0044259 | BH-03-007-002-03191500/2532 | 1 | SIMA DEVI | 0503007002/IF/IAY/3891273 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142440478 | 9428 | 0503007000NRG24280420240352191 | Yet to be process | | | | 352191 |