| 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. |
| 0518007WL012334 | BH-18-007-012-02081900/3035 | 1 | MEENA DEVI | 0518007012/IF/IAY/4516478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146381904 | 1634 | 0518007000NRG24250520230098330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0518007_250523APB_FTO_183017 | 98330 |
| 0518007WL0014880 | BH-18-007-012-02081900/3035 | 1 | MEENA DEVI | 0518007012/IF/IAY/4516478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146381904 | 1634 | 0518007000NRG24030620230129079 | Processed | | 17/06/2023 | BH0518007_130623FTO_262224 | 129079 |