| 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. |
| 0507005WL130028 | BH-07-005-004-04203100/2370 | 1 | Sunita devi | 0507005004/IF/IAY/3735395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146365415 | 3803 | 0507005000NRG24241120230753556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0507005_241123APB_FTO_687984 | 753556 |
| 0507005WL0192573 | BH-07-005-004-04203100/2370 | 1 | Sunita devi | 0507005004/IF/IAY/3735395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146365415 | 3803 | 0507005000NRG24200320241183179 | Processed | | 16/04/2024 | BH0507005_200324FTO_927958 | 1183179 |