| 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. |
| 0503005WL008450 | BH-03-005-007-03099800/5668 | 1 | SHILA DEVI | 0503005007/IF/IAY/4005832 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149265895 | 2799 | 0503005000NRG24140620230106598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | BH0503005_140623APB_FTO_265465 | 106598 |
| 0503005WL0009813 | BH-03-005-007-03099800/5668 | 1 | SHILA DEVI | 0503005007/IF/IAY/4005832 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149265895 | 2799 | 0503005000NRG24240620230136022 | Processed | | 30/06/2023 | BH0503005_240623FTO_310032 | 136022 |