| 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. |
| 0518001WL001995 | BH-18-001-025-02032000/2607 | 1 | VIKASH KUMAR | 0518001025/IF/IAY/4338658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142384207 | 483 | 0518001000NRG24230420230014314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518001_230423APB_FTO_54529 | 14314 |
| 0518001WL0019866 | BH-18-001-025-02032000/2607 | 1 | VIKASH KUMAR | 0518001025/IF/IAY/4338658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142384207 | 483 | 0518001000NRG24210620230197298 | Processed | | 27/06/2023 | BH0518001_210623FTO_292540 | 197298 |