| 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. |
| 0510003WL017678 | BH-10-003-007-01635600/2604 | 1 | MITHLESH DEVI | 0510003007/IF/IAY/4094679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145255545 | 2609 | 0510003000NRG24130620230128916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | BH0510003_130623APB_FTO_262119 | 128916 |
| 0510003WL0020376 | BH-10-003-007-01635600/2604 | 1 | MITHLESH DEVI | 0510003007/IF/IAY/4094679 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145255545 | 2609 | 0510003000NRG24270620230167954 | Yet to be process | | | | 167954 |