| 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. |
| 0526003WL001033 | BH-26-003-009-02731000/467 | 2 | Vavaday devi | 0526003009/IF/IAY/3895760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142742156 | 595 | 0526003000NRG24220420230010618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0526003_220423APB_FTO_53363 | 10618 |
| 0526003WL0005249 | BH-26-003-009-02731000/467 | 2 | Vavaday devi | 0526003009/IF/IAY/3895760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142742156 | 595 | 0526003000NRG24150620230095620 | Rejected | Account closed | 28/06/2023 | BH0526003_170623FTO_279340 | 95620 |
| 0526003WL0007024 | BH-26-003-009-02731000/467 | 2 | Vavaday devi | 0526003009/IF/IAY/3895760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142742156 | 595 | 0526003000NRG24020720230129699 | Yet to be process | | | | 129699 |