| 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. |
| 0507005WL149430 | BH-07-005-004-04203100/3584 | 1 | MAMTA SINHA | 0507005004/IF/IAY/3526033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145557479 | 3969 | 0507005000NRG24261220230861137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0507005_271223APB_FTO_765468 | 861137 |
| 0507005WL0192573 | BH-07-005-004-04203100/3584 | 1 | MAMTA SINHA | 0507005004/IF/IAY/3526033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145557479 | 3969 | 0507005000NRG24200320241183186 | Processed | | 16/04/2024 | BH0507005_200324FTO_927958 | 1183186 |