| 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. |
| 0520019WL014256 | BH-20-019-004-00485071/648 | 3 | DAIYARANI DEVI | 0520019004/IF/IAY/4310027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146776354 | 915 | 0520019000NRG24270520230075080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0520019_290523APB_FTO_198163 | 75080 |
| 0520019WL0038115 | BH-20-019-004-00485071/648 | 3 | DAIYARANI DEVI | 0520019004/IF/IAY/4310027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146776354 | 915 | 0520019000NRG24080820230241881 | Processed | | 28/08/2023 | BH0520019_120823FTO_482380 | 241881 |