| 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. |
| 0510002WL015498 | BH-10-002-001-01622700/1530-A | 1 | MANJU DEVI | 0510002001/IF/IAY/3957025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145834623 | 1110 | 0510002000NRG24050620230109945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | BH0510002_060623APB_FTO_229376 | 109945 |
| 0510002WL0022219 | BH-10-002-001-01622700/1530-A | 1 | MANJU DEVI | 0510002001/IF/IAY/3957025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145834623 | 1110 | 0510002000NRG24020720230182707 | Processed | | 02/11/2023 | BH0510002_041023FTO_581816 | 182707 |