| 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. |
| 0514010WL023217 | BH-14-010-001-00324000/2339 | 1 | SULEKHA DEVI | 0514010001/IF/IAY/3301528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7384078 | 4996 | 0514010000NRG24230920230361470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0514010_230923APB_FTO_562718 | 361470 |
| 0514010WL0025310 | BH-14-010-001-00324000/2339 | 1 | SULEKHA DEVI | 0514010001/IF/IAY/3301528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH7384078 | 4996 | 0514010000NRG24061020230366951 | Yet to be process | | | | 366951 |