| 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. |
| 0520001WL070122 | BH-20-001-009-00387200/1444 | 1 | RANI DEVI | 0520001009/IF/IAY/3140696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6834992 | 9809 | 0520001000NRG24231020230321980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0520001_291023APB_FTO_634830 | 321980 |
| 0520001WL0092891 | BH-20-001-009-00387200/1444 | 1 | RANI DEVI | 0520001009/IF/IAY/3140696 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH6834992 | 9809 | 0520001000NRG24291220230390926 | Processed | | 25/03/2024 | BH0520001_150124FTO_801043 | 390926 |