| 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. |
| 0541004WL000820 | BH-41-004-024-00562900/5268 | 1 | MAYLU KHATOON | 0541004024/IF/IAY/3672355 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144459589 | 705 | 0541004000NRG24190420230004287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0541004_190423APB_FTO_44909 | 4287 |
| 0541004WL0006709 | BH-41-004-024-00562900/5268 | 1 | MAYLU KHATOON | 0541004024/IF/IAY/3672355 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH144459589 | 705 | 0541004000NRG24180520230093258 | Processed | | 14/06/2023 | BH0541004_100623FTO_252526 | 93258 |