| 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. |
| 0509020WL004870 | BH-09-020-004-01808400/2794 | 1 | SUGIYA DEVI | 0509020004/IF/IAY/3581621 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141330830 | 1388 | 0509020000NRG24200520230103779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0509020_220523APB_FTO_169442 | 103779 |
| 0509020WL0007802 | BH-09-020-004-01808400/2794 | 1 | SUGIYA DEVI | 0509020004/IF/IAY/3581621 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141330830 | 1388 | 0509020000NRG24060620230156311 | Processed | | 14/06/2023 | BH0509020_080623FTO_239955 | 156311 |