| 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. |
| 0518013WL145542 | BH-18-013-003-02110300/1787 | 1 | Md Anwar | 0518013003/IF/IAY/4348388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144254632 | 22712 | 0518013000NRG23310320230958004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0518013_010423APB_FTO_8 | 958004 |
| 0518013WL0147951 | BH-18-013-003-02110300/1787 | 1 | Md Anwar | 0518013003/IF/IAY/4348388 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144254632 | 22712 | 0518013000NRG23060620230979387 | Yet to be process | | | | 979387 |