| 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. |
| 0518015WL019157 | BH-18-015-026-02117700/3589 | 2 | SAVITA DEVI | 0518015026/IF/IAY/3461395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3295798 | 6564 | 0518015000NRG24190620230186657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518015_190623APB_FTO_286484 | 186657 |
| 0518015WL0023126 | BH-18-015-026-02117700/3589 | 2 | SAVITA DEVI | 0518015026/IF/IAY/3461395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3295798 | 6564 | 0518015000NRG24030720230254840 | Processed | | 19/09/2023 | BH0518015_170723FTO_422751 | 254840 |