| 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. |
| 0510012WL045249 | BH-10-012-013-01592300/172 | 2 | Savitri Devi | 0510012013/IF/IAY/4514554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145072757 | 4553 | 0510012000NRG24300920230247405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0510012_300923APB_FTO_574739 | 247405 |
| 0510012WL0059974 | BH-10-012-013-01592300/172 | 2 | Savitri Devi | 0510012013/IF/IAY/4514554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145072757 | 4553 | 0510012000NRG24161120230275025 | Processed | | 01/01/2024 | BH0510012_161123FTO_669282 | 275025 |