| 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. |
| 0503011WL016887 | BH-03-011-005-03181100/2508 | 1 | RAJU SINGH | 0503011005/IF/IAY/4513042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142147681 | 7417 | 0503011000NRG24250820230192335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0503011_260823APB_FTO_505281 | 192335 |
| 0503011WL0020066 | BH-03-011-005-03181100/2508 | 1 | RAJU SINGH | 0503011005/IF/IAY/4513042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142147681 | 7417 | 0503011000NRG24220920230200875 | Processed | | 02/11/2023 | BH0503011_300923FTO_576580 | 200875 |