| 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. |
| 0545004WL029815 | BH-45-004-001-02486200/2326 | 1 | SUNITA DEVI | 0545004001/IF/IAY/1373622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1548128 | 9075 | 0545004000NRG24201220230259061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0545004_201223APB_FTO_746041 | 259061 |
| 0545004WL0043814 | BH-45-004-001-02486200/2326 | 1 | SUNITA DEVI | 0545004001/IF/IAY/1373622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1548128 | 9075 | 0545004000NRG24050420240409959 | Yet to be process | | | | 409959 |