| 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. |
| 0520020WL094148 | BH-20-020-026-00494500/2369 | 1 | KOSHILYA DEVI | 0520020026/IF/IAY/3338969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5647443 | 17588 | 0520020000NRG24030120240396825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520020_030124APB_FTO_781133 | 396825 |
| 0520020WL0121727 | BH-20-020-026-00494500/2369 | 1 | KOSHILYA DEVI | 0520020026/IF/IAY/3338969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5647443 | 17588 | 0520020000NRG24270520240553185 | Yet to be process | | | | 553185 |