| 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. |
| 0520013WL074201 | BH-20-013-002-00473500/8070 | 1 | ARAHUL DEVI | 0520013002/IF/IAY/4444061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH134588676 | 10464 | 0520013000NRG24041120230333991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0520013_051123APB_FTO_650015 | 333991 |
| 0520013WL0082431 | BH-20-013-002-00473500/8070 | 1 | ARAHUL DEVI | 0520013002/IF/IAY/4444061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH134588676 | 10464 | 0520013000NRG24271120230355292 | Processed | | 01/01/2024 | BH0520013_281123FTO_695698 | 355292 |