| 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. |
| 0518015WL006609 | BH-18-015-002-02118000/1809 | 1 | Mukesh sah | 0518015002/IF/IAY/3836079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142243352 | 1741 | 0518015000NRG24080520230050133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0518015_080523APB_FTO_122635 | 50133 |
| 0518015WL0011270 | BH-18-015-002-02118000/1809 | 1 | Mukesh sah | 0518015002/IF/IAY/3836079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH142243352 | 1741 | 0518015000NRG24200520230084662 | Processed | | 27/05/2023 | BH0518015_230523FTO_175822 | 84662 |