| 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. |
| 0520020WL056377 | BH-20-020-017-00491100/1322 | 2 | GANGIYA DEVI | 0520020017/IF/IAY/3353793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5752719 | 9613 | 0520020000NRG24230920230289636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0520020_230923APB_FTO_562978 | 289636 |
| 0520020WL0070729 | BH-20-020-017-00491100/1322 | 2 | GANGIYA DEVI | 0520020017/IF/IAY/3353793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5752719 | 9613 | 0520020000NRG24261020230324022 | Processed | | 10/11/2023 | BH0520020_021123FTO_644878 | 324022 |