| 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. |
| 0510003WL148911 | BH-10-003-012-01634200/1415 | 2 | Asha devi | 0510003012/IF/IAY/4514756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146559838 | 15176 | 0510003000NRG23310320230415005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0510003_030423APB_FTO_13798 | 415005 |
| 0510003WL0152768 | BH-10-003-012-01634200/1415 | 2 | Asha devi | 0510003012/IF/IAY/4514756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH146559838 | 15176 | 0510003000NRG23220520230433744 | Processed | | 30/08/2023 | BH0510003_060723FTO_370985 | 433744 |