| 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. |
| 0520012WL028665 | BH-20-012-008-00453271/397 | 2 | गुलो देवी | 0520012008/IF/IAY/3720609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145673083 | 3833 | 0520012000NRG24060720230196656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520012_060723APB_FTO_369353 | 196656 |
| 0520012WL0082062 | BH-20-012-008-00453271/397 | 2 | गुलो देवी | 0520012008/IF/IAY/3720609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145673083 | 3833 | 0520012000NRG24251120230353642 | Processed | | 01/01/2024 | BH0520012_251123FTO_690033 | 353642 |