| 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. |
| 0520019WL038695 | BH-20-019-004-00485071/648 | 3 | DAIYARANI DEVI | 0520019004/IF/IAY/4310027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146776354 | 2626 | 0520019000NRG24100820230243328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | BH0520019_100823APB_FTO_479234 | 243328 |
| 0520019WL0063719 | BH-20-019-004-00485071/648 | 3 | DAIYARANI DEVI | 0520019004/IF/IAY/4310027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146776354 | 2626 | 0520019000NRG24111020230308571 | Processed | | 06/11/2023 | BH0520019_251023FTO_626602 | 308571 |