| 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. |
| 0545010WL014460 | BH-45-010-016-02526271/3942 | 1 | Safina khatoon | 0545010016/IF/IAY/3738574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146550654 | 3240 | 0545010000NRG24170820230187032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0545010_170823APB_FTO_490868 | 187032 |
| 0545010WL0017905 | BH-45-010-016-02526271/3942 | 1 | Safina khatoon | 0545010016/IF/IAY/3738574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146550654 | 3240 | 0545010000NRG24250920230199293 | Yet to be process | | | | 199293 |