| 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. |
| 0510003WL054042 | BH-10-003-013-01634700/2488 | 1 | DURGA DEVI | 0510003013/IF/IAY/4513828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141985429 | 6852 | 0510003000NRG24251020230259224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0510003_251023APB_FTO_627439 | 259224 |
| 0510003WL0059366 | BH-10-003-013-01634700/2488 | 1 | DURGA DEVI | 0510003013/IF/IAY/4513828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH141985429 | 6852 | 0510003000NRG24131120230273795 | Processed | | 01/01/2024 | BH0510003_141123FTO_667460 | 273795 |