| 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. |
| 0527005WL055379 | BH-27-005-025-02332400/4010 | 1 | PRAMILA DEVI | 0527005025/IF/IAY/4503045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147529713 | 9067 | 0527005000NRG24271220230304868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0527005_271223APB_FTO_765641 | 304868 |
| 0527005WL0070350 | BH-27-005-025-02332400/4010 | 1 | PRAMILA DEVI | 0527005025/IF/IAY/4503045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147529713 | 9067 | 0527005000NRG24140320240415987 | Processed | | 16/04/2024 | BH0527005_140324FTO_916911 | 415987 |