| 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. |
| 0518015WL035085 | BH-18-015-020-02118474/2294 | 1 | Raj kumari Devi | 0518015020/IF/IAY/4521695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143915818 | 12372 | 0518015000NRG24260820230404776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518015_300823APB_FTO_510733 | 404776 |
| 0518015WL0050484 | BH-18-015-020-02118474/2294 | 1 | Raj kumari Devi | 0518015020/IF/IAY/4521695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH143915818 | 12372 | 0518015000NRG24301020230476832 | Processed | | 04/11/2023 | BH0518015_301023FTO_636189 | 476832 |