| 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. |
| 0520001WL068672 | BH-20-001-010-00386300/2966 | 1 | SUNARI DEVI | 0520001010/IF/IAY/3997625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148436188 | 9695 | 0520001000NRG24181020230318024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0520001_211023APB_FTO_624238 | 318024 |
| 0520001WL0092889 | BH-20-001-010-00386300/2966 | 1 | SUNARI DEVI | 0520001010/IF/IAY/3997625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148436188 | 9695 | 0520001000NRG24291220230390920 | Processed | | 25/03/2024 | BH0520001_150124FTO_801044 | 390920 |