| 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. |
| 0520003WL072120 | BH-20-003-007-00394500/2647 | 1 | JANAKI DEVI | 0520003007/IF/IAY/4491684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145581736 | 4276 | 0520003000NRG24301020230328623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0520003_301023APB_FTO_636919 | 328623 |
| 0520003WL0082066 | BH-20-003-007-00394500/2647 | 1 | JANAKI DEVI | 0520003007/IF/IAY/4491684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145581736 | 4276 | 0520003000NRG24251120230353662 | Processed | | 01/01/2024 | BH0520003_251123FTO_691414 | 353662 |