| 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. |
| 0514001WL006987 | BH-14-001-015-00352000/2387 | 1 | gita devi | 0514001015/IF/IAY/4452742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3545939 | 3316 | 0514001000NRG24260520230112345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0514001_260523APB_FTO_187711 | 112345 |
| 0514001WL0013461 | BH-14-001-015-00352000/2387 | 1 | gita devi | 0514001015/IF/IAY/4452742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3545939 | 3316 | 0514001000NRG24260620230261374 | Rejected | Account closed | 20/09/2023 | BH0514001_220823FTO_498709 | 261374 |
| 0514001WL0025146 | BH-14-001-015-00352000/2387 | 1 | gita devi | 0514001015/IF/IAY/4452742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3545939 | 3316 | 0514001000NRG24061020230366642 | Rejected | No Such Account | 04/05/2024 | BH0514001_290424FTO_58529 | 366642 |
| 0514001WL0053631 | BH-14-001-015-00352000/2387 | 1 | gita devi | 0514001015/IF/IAY/4452742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3545939 | 3316 | 0514001000NRG24300520240606416 | Yet to be process | | | BH0514001_010624FTO_138444 | 606416 |