| 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. |
| 0518007WL059967 | BH-18-007-014-02080200/1971 | 1 | JANKI DEVI | 0518007014/IF/IAY/4521326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142761743 | 7642 | 0518007000NRG24021220230557310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2023 | BH0518007_031223APB_FTO_705841 | 557310 |
| 0518007WL0067351 | BH-18-007-014-02080200/1971 | 1 | JANKI DEVI | 0518007014/IF/IAY/4521326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142761743 | 7642 | 0518007000NRG24020120240622063 | Processed | | 20/03/2024 | BH0518007_030124FTO_779844 | 622063 |