| 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. |
| 0510007WL077207 | BH-10-007-024-01556900/2096 | 2 | Sunati Devi | 0510007024/IF/IAY/3998413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148497383 | 13684 | 0510007000NRG24230120240345426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0510007_240124APB_FTO_814374 | 345426 |
| 0510007WL0093350 | BH-10-007-024-01556900/2096 | 2 | Sunati Devi | 0510007024/IF/IAY/3998413 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148497383 | 13684 | 0510007000NRG24040420240418525 | Processed | | 13/04/2024 | BH0510007_040424FTO_14069 | 418525 |