| 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. |
| 0520020WL052769 | BH-20-020-014-00492800/3235 | 1 | MEERA DEVI | 0520020014/IF/IAY/3329566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7364672 | 11372 | 0520020000NRG24120920230279462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520020_140923APB_FTO_545459 | 279462 |
| 0520020WL0089599 | BH-20-020-014-00492800/3235 | 1 | MEERA DEVI | 0520020014/IF/IAY/3329566 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7364672 | 11372 | 0520020000NRG24211220230379011 | Processed | | 03/05/2024 | BH0520020_240424FTO_49626 | 379011 |