| 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. |
| 0510003WL061224 | BH-10-003-010-01636830/3305 | 1 | JEEWAN DEVI | 0510003010/IF/IAY/3965221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146509437 | 7309 | 0510003000NRG24221120230281110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0510003_231123APB_FTO_685606 | 281110 |
| 0510003WL0072190 | BH-10-003-010-01636830/3305 | 1 | JEEWAN DEVI | 0510003010/IF/IAY/3965221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146509437 | 7309 | 0510003000NRG24050120240326137 | Processed | | 25/03/2024 | BH0510003_050124FTO_785023 | 326137 |