| 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. |
| 0503009WL013460 | BH-03-009-008-03146800/2146 | 1 | Malati Devi | 0503009008/IF/IAY/4517552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141164316 | 3346 | 0503009000NRG24250720230182766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0503009_250723APB_FTO_443482 | 182766 |
| 0503009WL0021130 | BH-03-009-008-03146800/2146 | 1 | Malati Devi | 0503009008/IF/IAY/4517552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141164316 | 3346 | 0503009000NRG24300920230204532 | Processed | | 02/11/2023 | BH0503009_300923FTO_574998 | 204532 |