| 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. |
| 0503009WL001682 | BH-03-009-014-03149200/197 | 1 | पप्पु कुमार | 0503009014/IF/IAY/4008748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149584208 | 616 | 0503009000NRG24280420230015935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0503009_280423APB_FTO_84560 | 15935 |
| 0503009WL0010555 | BH-03-009-014-03149200/197 | 1 | पप्पु कुमार | 0503009014/IF/IAY/4008748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH149584208 | 616 | 0503009000NRG24300620230150870 | Processed | | 30/08/2023 | BH0503009_300623FTO_339511 | 150870 |