| 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. |
| 0510003WL051854 | BH-10-003-012-01634200/1415 | 2 | Asha devi | 0510003012/IF/IAY/4514756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146559838 | 6288 | 0510003000NRG24171020230255952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0510003_171023APB_FTO_613389 | 255952 |
| 0510003WL0059373 | BH-10-003-012-01634200/1415 | 2 | Asha devi | 0510003012/IF/IAY/4514756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146559838 | 6288 | 0510003000NRG24131120230273814 | Processed | | 01/01/2024 | BH0510003_141123FTO_667460 | 273814 |