| 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. |
| 0520013WL055769 | BH-20-013-002-00473500/8070 | 1 | ARAHUL DEVI | 0520013002/IF/IAY/4444061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH134588676 | 9244 | 0520013000NRG24200920230287412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0520013_200923APB_FTO_555509 | 287412 |
| 0520013WL0067673 | BH-20-013-002-00473500/8070 | 1 | ARAHUL DEVI | 0520013002/IF/IAY/4444061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH134588676 | 9244 | 0520013000NRG24181020230316265 | Processed | | 02/11/2023 | BH0520013_181023FTO_614815 | 316265 |