| 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. |
| 0547003WL007843 | BH-47-003-004-02798810/4954 | 1 | NITU DEVI | 0547003004/IF/IAY/4152685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH138662359 | 3048 | 0547003000NRG24290820230102860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0547003_290823APB_FTO_510039 | 102860 |
| 0547003WL0009728 | BH-47-003-004-02798810/4954 | 1 | NITU DEVI | 0547003004/IF/IAY/4152685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH138662359 | 3048 | 0547003000NRG24290920230108801 | Processed | | 02/11/2023 | BH0547003_300923FTO_575951 | 108801 |