| 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. |
| 0507023WL116038 | BH-07-023-001-04194200/1058 | 1 | LALMANTI DEVI | 0507023001/IF/IAY/4474155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148150943 | 17190 | 0507023000NRG24311020230692362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | BH0507023_011123APB_FTO_641131 | 692362 |
| 0507023WL0122813 | BH-07-023-001-04194200/1058 | 1 | LALMANTI DEVI | 0507023001/IF/IAY/4474155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148150943 | 17190 | 0507023001NRG24101120230718803 | Processed | | 01/01/2024 | BH0507023_141123FTO_666201 | 718803 |