| 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. |
| 0527010WL003130 | BH-27-010-010-02390200/1762 | 1 | Pramod Kumar | 0527010010/IF/IAY/3475829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3608126 | 103 | 0527010000NRG24290420230025146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0527010_290423APB_FTO_88125 | 25146 |
| 0527010WL0008622 | BH-27-010-010-02390200/1762 | 1 | Pramod Kumar | 0527010010/IF/IAY/3475829 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH3608126 | 103 | 0527010000NRG24240520230072560 | Processed | | 19/09/2023 | BH0527010_230723FTO_439608 | 72560 |